Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva.com 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Graphic Design Services | M. Justin Griffin | 09/25/2020 | $ 12.95 |
| Dreamhost, LLC 417 Associated Road Brea, CA 92821 |
Web Hosting | M. Justin Griffin | 09/25/2020 | $ 30.00 |
| Stripe Inc. 510 Townsend St. San Francisco, CA 94103 |
Credit Card Processing Fees | M. Justin Griffin | 09/30/2020 | $ 300.79 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2020 - 09/30/2020
