Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107 |
Online Services | C Marston | 12/02/2021 | $ 39.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Online Services | C marston | 12/07/2021 | $ 9.99 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
CC Processor | C Marston | 12/09/2021 | $ 25.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
