Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DigitalOcean 101 6th Ave New York, NY 10013 |
Web hosting | Clinton Hunter | 07/01/2018 | $ 5.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank service fee | Clinton Hunter | 07/31/2018 | $ 10.00 |
| DigitalOcean 101 6th Ave New York, NY 10013 |
Web hosting | Clinton Hunter | 08/01/2018 | $ 5.00 |
| DigitalOcean 101 6th Ave New York, NY 10013 |
Web hosting | Clinton Hunter | 08/31/2018 | $ 5.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank service fee | Clinton Hunter | 08/31/2018 | $ 10.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank service fee | Clinton Hunter | 09/28/2018 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
