Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vesey St New York, NY 10285 |
Bank Fee | C Marston | 10/22/2021 | $ 39.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Online Services | C Marston | 11/01/2021 | $ 912.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Online Services | C Marston | 11/01/2021 | $ 73.68 |
| Gusto 525 20th St San Francisco, CA 94107 |
Online Services | C Marston | 11/03/2021 | $ 39.00 |
| Amazon 410 Terry Ave Seattle, WA 98109 |
Online Services | C Marston | 11/06/2021 | $ 13.85 |
| Adobe 345 Park Ave San Jose, CA 95110 |
online Services | C Marston | 11/07/2021 | $ 9.99 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
