Expenditures: $12,963.72
Expenditure | Name | Date | Amount |
---|---|---|---|
Principal payment, LORRI | LORRI GRAINAWI | Dec 05, 2022 | $3,611.42 |
SOCIAL MEDIA | NGP VAN INC | Nov 26, 2022 | $35 |
Robo calls | NGP VAN INC | Nov 07, 2022 | $253.1 |
Robo calls | NGP VAN INC | Nov 02, 2022 | $127.21 |
SOCIAL MEDIA | NGP VAN INC | Oct 30, 2022 | $75 |
SOCIAL MEDIA | NGP VAN INC | Oct 28, 2022 | $50 |
Printing AND MAILING | CHI-TOWN PRINTING INC | Oct 26, 2022 | $2,987.03 |
SOCIAL MEDIA | NGP VAN INC | Oct 25, 2022 | $25 |
SOCIAL MEDIA | NGP VAN INC | Oct 24, 2022 | $25 |
Social media | NGP VAN INC | Oct 21, 2022 | $33.93 |