Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cuyana 291 Geary Street San Francisco, CA 94102 |
Accidental purchase with wrong card. Reimbursed the following day. | Djuna Osborne | 03/27/2019 | $ 415.00 |
| Audible 1 Washington Park Newark, NJ 07102 |
Audible | Djuna Osborne | 03/29/2019 | $ 4.86 |
| Audible 1 Washington Park Newark, NJ 07102 |
Audible | Djuna Osborne | 03/29/2019 | $ 9.80 |
| Audible 1 Washington Park Newark, NJ 07102 |
Audible | Djuna Osborne | 03/29/2019 | $ 10.46 |
| India Hicks 3130 Wilshire Boulevard Santa Monica, CA 90403 |
Miscellaneous | Djuna Osborne | 03/29/2019 | $ 40.49 |
| Everlane 2170 Folsom Street San Francisco, CA 94110 |
Miscellaneous | Djuna Osborne | 04/01/2019 | $ 529.67 |
| Bank account of Djuna Osborne 4536 Greenlee Road Roanoke, VA 24018 |
Accidental transfer to other account. Reimbursed. | Djuna Osborne | 05/20/2019 | $ 529.67 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
