Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quickbooks 2632 Marine Way Mountain View, CA 94043 |
Quickbook Monthly Payment | Bailee Dover | 03/15/2021 | $ 12.50 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
ZOOM.US 888-799-96 03-20 WWW.ZOOM.US CA 8898 DEBIT CARD RECURRING PYMT | Bailee Dover | 03/22/2021 | $ 15.74 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
SECTORLINK 03-23 FLINT MI 8898 DEBIT CARD PURCHASE | Bailee Dover | 03/24/2021 | $ 49.98 |
| Click & Pledge 2200 Kraft Drive Blacksburg, VA 24060 |
Click and Pledge | Nick Dunbar | 03/29/2021 | $ 85.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2021 - 03/31/2021
