Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wordpress 60 29th Street #343 San Francisco, CA 94110 |
Website Services | Dom Morse | 06/07/2021 | $ 96.00 |
| Wordpress 60 29th Street #343 San Francisco, CA 94110 |
Website services | Dom Morse | 06/10/2021 | $ 204.00 |
| Stripe Inc. 510 Townsend Street San Francisco, CA 94103-4918 |
Donation processing fees | Dom Morse | 06/17/2021 | $ 77.98 |
| Stripe Inc. 510 Townsend Street San Francisco, CA 94103-4918 |
Donation processing fee | Dom Morse | 06/18/2021 | $ 4.70 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
