Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, co/ Corporation Service Company 251 Little Falls Drive Wilmington, DE 19808 |
Advertising | Pamela Montgomery | 03/04/2026 | $ 490.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Office Supplies | Pamela Montgomery | 03/04/2026 | $ 36.55 |
| The UPS Store 2227 Old Bridge Rd Lake Ridge, VA 22192 |
Office Supplies | Pamela Montgomery | 03/04/2026 | $ 318.00 |
| Facebook, co/ Corporation Service Company 251 Little Falls Drive Wilmington, DE 19808 |
Advertising | Pamela Montgomery | 03/05/2026 | $ 640.10 |
| Slick Innovations, LLC 301 E 2nd St #304 Jamestown, NY 14701 |
Marketing | Pamela Montgomery | 03/05/2026 | $ 406.27 |
| The UPS Store 2227 Old Bridge Rd Lake Ridge, VA 22192 |
Office Supplies | Pamela Montgomery | 03/05/2026 | $ 313.23 |
| Call Multiplier 201 Robert S. Kerr Avenue Suite 210 Oklahoma City, OK 73102 |
Phone Calls | Pamela Montgomery | 03/06/2026 | $ 530.00 |
| Facebook, co/ Corporation Service Company 251 Little Falls Drive Wilmington, DE 19808 |
Advertising | Pamela Montgomery | 03/06/2026 | $ 1155.00 |
| Slick Innovations, LLC 301 E 2nd St #304 Jamestown, NY 14701 |
Marketing | Pamela Montgomery | 03/06/2026 | $ 416.00 |
| Facebook, co/ Corporation Service Company 251 Little Falls Drive Wilmington, DE 19808 |
Advertising | Pamela Montgomery | 03/07/2026 | $ 1753.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 02/27/2026 - 03/10/2026
