Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Caitlin Acosta | 10/31/2020 | $ 7.55 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Gsuite | Caitlin Acosta | 11/03/2020 | $ 29.03 |
| Shokoor, Joshua 429 James Court Falls Church, VA 22046 |
Printing | Caitlin Acosta | 11/16/2020 | $ 583.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/23/2020 - 11/26/2020
