Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google web hosting | Maria Salgado | 10/04/2021 | $ 36.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 10/04/2021 | $ 12.52 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 10/04/2021 | $ 136.41 |
| D&P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Literature printing | Maria Salgado | 10/08/2021 | $ 446.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat account | Maria Salgado | 10/19/2021 | $ 14.99 |
| ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 10/20/2021 | $ 15.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 10/20/2021 | $ 15.74 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website | Maria Salgado | 10/21/2021 | $ 20.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
