Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pitney Bowes 409 12th St SW Ste 701 Washington, DC 20024-6100 |
Postage | Aron Johnson | 03/25/2021 | $ 130.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Aron Johnson | 03/31/2021 | $ 150.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Access to Quickbooks | Aron Johnson | 03/31/2021 | $ 151.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2021 - 03/31/2021
