Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Services | Sam Norton | 05/03/2022 | $ 39.00 |
| Pressable 110 E Houston St 7th Floor #140 San Antonio, TX 78205 |
website Hosting | Sam Norton | 05/06/2022 | $ 25.00 |
| BBT Bank 200 Second St NW Winston-Salem, NC 27101 |
Bank Service Feee | Sam Norton | 05/23/2022 | $ 15.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Services | Sam Norton | 06/02/2022 | $ 39.00 |
| Pressable 110 E Houston St 7th Floor #140 San Antonio, TX 78205 |
Website Hosting | Sam Norton | 06/06/2022 | $ 39.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2022 - 06/30/2022
