Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donorbox 1885 Mission St San Francisco, CA 94103 |
IT and Software | Marty Wright | 05/04/2018 | $ 30.03 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
IT and Software | Marty Wright | 05/07/2018 | $ 5.94 |
| Stripe, Inc. 185 Berry St Ste 550 San Francisco, CA 94107 |
IT and Software | Marty Wright | 05/09/2018 | $ 1.77 |
| Adobe Systems 345 Park Avenue San Jose, CA 95110 |
IT and Software | Marty Wright | 05/16/2018 | $ 24.99 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
IT and Software | Marty Wright | 05/23/2018 | $ 26.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
IT and Software | Marty Wright | 05/31/2018 | $ 39.76 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/20/2018 - 06/10/2018
