Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Wix Store Service Fee | Princess Blanding | 03/25/2021 | $ 0.65 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Pay Pal Service Fees | Princess Blanding | 03/26/2021 | $ 1.53 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Email addresses for campaign | Princess Blanding | 03/27/2021 | $ 19.50 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Pay Pal Service Fees | Princess Blanding | 03/28/2021 | $ 3.20 |
| Pay Pal 2211 N. First Street San Jose, CA 95131 |
Pay Pal Service Fees | Princess Blanding | 03/29/2021 | $ 8.70 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Pay Pal Service Fees | Princess Blanding | 03/30/2021 | $ 1.20 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2021 - 03/31/2021
