Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Virtual Scheduler | Maria Salgado | 03/22/2021 | $ 15.00 |
Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 03/22/2021 | $ 15.74 |
32 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 01/01/2021 - 03/31/2021