Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GOOGLE LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Suite Services | Sam Norton | 01/03/2022 | $ 74.70 |
| NGP Van Inc 655 15th St NW #650 Washington, DC 20005 |
NPG Van Software access, | Sam Norton | 01/03/2022 | $ 250.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll services | Sam Norton | 01/04/2022 | $ 39.00 |
| Pressable 110 E Houston St 7th Floor #140 San Antonio, TX 78205 |
Website Hosting | Sam Norton | 01/06/2022 | $ 22.50 |
| BBT Bank 200 Second St NW Winston-Salem, NC 27101 |
Service Charges | Sam Norton | 01/21/2022 | $ 59.00 |
| BBT Bank 200 Second St NW Winston-Salem, NC 27101 |
Bank Service Fee | Sam Norton | 01/21/2022 | $ 15.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Fee | Sam Norton | 02/02/2022 | $ 39.00 |
| GOOGLE LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Suite Services | Sam Norton | 02/03/2022 | $ 52.25 |
| Pressable 110 E Houston St 7th Floor #140 San Antonio, TX 78205 |
Website Hosting | Sam Norton | 02/07/2022 | $ 22.50 |
| BBT Bank 200 Second St NW Winston-Salem, NC 27101 |
Bank Service Fee | Samuel | 02/22/2022 | $ 15.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
