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 | 03/02/2022 | $ 36.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Services | Sam Norton | 03/02/2022 | $ 39.00 |
| Pressable 110 E Houston St 7th Floor #140 San Antonio, TX 78205 |
Website Hosting | Sam Norton | 03/07/2022 | $ 22.50 |
| BBT Bank 200 Second St NW Winston-Salem, NC 27101 |
Bank Service Fee | Sam Norton | 03/21/2022 | $ 15.00 |
| Zoom Video Comm INC 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom Standard Pro | Sam Norton | 03/23/2022 | $ 157.40 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Services | Sam Norton | 04/04/2022 | $ 39.00 |
| Pressable 110 E Houston St 7th Floor #140 San Antonio, TX 78205 |
Website Hosting | Sam Norton | 04/06/2022 | $ 25.00 |
| Doodle.com Zurich, Switzerland Zurich, Switzerland, N/A 12345 |
Scheduling Website | Sam Norton | 04/18/2022 | $ 83.40 |
| Doodle.com Zurich, Switzerland Zurich, Switzerland, N/A 12345 |
Scheduling Website | Sam Norton | 04/18/2022 | $ 2.50 |
| BBT Bank 200 Second St NW Winston-Salem, NC 27101 |
Bank Service Fee | Sam Norton | 04/21/2022 | $ 15.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
