Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square Payroll 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Expense | Arlene Spinelli | 05/03/2019 | $ 29.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Storage | Arlene Spinelli | 05/06/2019 | $ 1.99 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
Stop Payment Charge | Arlene Spinelli | 05/17/2019 | $ 36.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Account Fees | Arlene Spinelli | 06/03/2019 | $ 2.50 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Arlene Spinelli | 06/03/2019 | $ 30.00 |
| Square Payroll 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Expense | Arlene Spinelli | 06/03/2019 | $ 29.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Storage | Arlene Spinelli | 06/04/2019 | $ 1.99 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2019 - 06/30/2019
