Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit card transaction fees | Angelo Reyes | 03/10/2021 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit card transaction fees | Angelo Reyes | 03/10/2021 | $ 0.59 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit card transaction fees | Angelo Reyes | 03/10/2021 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit card transaction fees | Angelo Reyes | 03/16/2021 | $ 3.20 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Subscriptions and email blast | Angelo Reyes | 03/17/2021 | $ 45.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit card transaction fees | Angelo Reyes | 03/17/2021 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit card transaction fees | Angelo Reyes | 03/17/2021 | $ 7.55 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit Card transaction fees | Angelo Reyes | 03/17/2021 | $ 1.03 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit card transaction fees | Angelo Reyes | 03/17/2021 | $ 1.03 |
| WPForms LLC 5592 Whirlaway Rd Palm Beach Gardens, FL 33418 |
Annual software fee | Angelo Reyes | 03/18/2021 | $ 39.50 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 03/07/2021 - 03/31/2021
