Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 N First Street San Jose, CA 95131 |
PayPal service fees | Danielle | 01/01/2021 | $ 7.43 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Wix email address | Princess Blanding | 01/01/2021 | $ 5.24 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
PayPal service fees | Danielle | 01/02/2021 | $ 14.80 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Wix- Acend extenion for forms | Princess Blanding | 01/02/2021 | $ 12.00 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
PayPal service fees | Danielle | 01/03/2021 | $ 2.63 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
PayPal service fees | Danielle | 01/05/2021 | $ 3.20 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
PayPal service fees | Danielle | 01/07/2021 | $ 1.03 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
PayPal service fees | Danielle | 01/09/2021 | $ 0.59 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
PayPal service fees | Danielle | 01/10/2021 | $ 1.75 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
PayPal service fees | Danielle | 01/12/2021 | $ 0.59 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
