Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linode 249 Arch St. Philadelphia, PA 19106 |
Website Hosting | John Beatty | 01/01/2020 | $ 10.00 |
| Efile4Biz 3300 Gateway Drive Pompano, FL 33069 |
Efile service | John Beatty | 01/23/2020 | $ 4.50 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Credit Card Fees | John Beatty | 01/23/2020 | $ 7.55 |
| Linode 249 Arch St. Philadelphia, PA 19106 |
Website Hosting | John Beatty | 02/02/2020 | $ 10.00 |
| Linode 249 Arch St. Philadelphia, PA 19106 |
Website Hosting | John Beatty | 03/02/2020 | $ 10.00 |
| Linode 249 Arch St. Philadelphia, PA 19106 |
Website Hosting | John Beatty | 04/06/2020 | $ 10.00 |
| Linode 249 Arch St. Philadelphia, PA 19106 |
Website Hosting | John Beatty | 05/04/2020 | $ 10.00 |
| Linode 249 Arch St. Philadelphia, PA 19106 |
Website Hosting | John Beatty | 06/02/2020 | $ 10.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
