Expenditures: $30,079.35
Expenditure | Name | Date | Amount |
---|---|---|---|
Principal payment, Morales | Morales Stephen | Feb 22, 2022 | $720.61 |
Advertising - magazine | Mailchimp | Jun 20, 2021 | $56.3 |
Advertising - magazine | Mailchimp | May 20, 2021 | $56.3 |
Advertising - magazine | Mailchimp | Apr 20, 2021 | $56.3 |
Mailing | 1833 Group LLC | Apr 07, 2021 | $1,400 |
Printing | Forest Printing | Apr 07, 2021 | $602.02 |
Advertising - radio | Classic Cinemas | Apr 05, 2021 | $200 |
Promotional items | Geppetto Toy Box | Apr 05, 2021 | $185.69 |
Consulting | 1833 Group LLC | Apr 01, 2021 | $1,400 |
Printing | Forest Printing | Mar 31, 2021 | $2,549.65 |