Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Videoconferencing software | Susan Cunningham | 07/02/2020 | $ 13.38 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | Susan Cunningham | 07/03/2020 | $ 100.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | Susan Cunningham | 07/05/2020 | $ 100.00 |
| GoDaddy Operating Company, LLC 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
website hosting | Susan Cunningham | 07/05/2020 | $ 20.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | Susan Cunningham | 07/06/2020 | $ 200.00 |
| Square, Inc 1455 Market St Suite 600 San Francisco, CA 94103 |
Transaction processing fees during reporting period | Susan Cunningham | 07/06/2020 | $ 185.18 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | Susan Cunningham | 07/07/2020 | $ 100.00 |
| Paypal Holdings, Inc 2211 North First Street San Jose, CA 95131 |
transaction processing | Susan Cunningham | 07/07/2020 | $ 4.23 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/26/2020 - 07/07/2020
