Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linode 249 Arch St. Philadelphia, PA 19106 |
Website Hosting | John Beatty | 07/02/2020 | $ 10.00 |
| Linode 249 Arch St. Philadelphia, PA 19106 |
Website Hosting | John Beatty | 08/03/2020 | $ 10.00 |
| Linode 249 Arch St. Philadelphia, PA 19106 |
Website Hosting | John Beatty | 09/02/2020 | $ 10.00 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Credit Card Fees | John Beatty | 09/14/2020 | $ 0.59 |
| Linode 249 Arch St. Philadelphia, PA 19106 |
Website Hosting | John Beatty | 10/02/2020 | $ 10.00 |
| Linode 249 Arch St. Philadelphia, PA 19106 |
Website Hosting | John Beatty | 11/02/2020 | $ 10.00 |
| Linode 249 Arch St. Philadelphia, PA 19106 |
Website Hosting | John Beatty | 12/02/2020 | $ 10.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
