Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc. 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Zoom conferencing | Ernie Braganza | 01/13/2022 | $ 15.74 |
| Canva(R) 110 Kippax St. NSW 2010, Australia, N/A 02010 |
Use of graphics | Ernie Braganza | 02/03/2022 | $ 12.99 |
| Zoom Video Communications, Inc. 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Zoom Conferencing | Ernie Braganza | 02/14/2022 | $ 15.74 |
| Canva(R) 110 Kippax St. NSW 2010, Australia, N/A 02010 |
Use of graphics | Ernie Braganza | 03/03/2022 | $ 12.99 |
| Zoom Video Communications, Inc. 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Zoom Conferencing | Ernie Braganza | 03/14/2022 | $ 15.74 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
