Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 05/06/2022 | $ 15.74 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 05/09/2022 | $ 14.99 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/09/2022 | $ 66.68 | |
| Bliss and Bone 5280 Inkster Rd. Bloomfield Hills, MI 48302 |
Subscription | 05/09/2022 | $ 18.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting and Bookkeeping | 05/10/2022 | $ 750.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 05/18/2022 | $ 26.68 | |
| Zoominfo 805 Broadway suite 900 Suite 900 Vancouver, WA 98660 |
Subscription | 05/18/2022 | $ 8247.00 | |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10013 |
Telephone | 05/20/2022 | $ 183.72 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 05/23/2022 | $ 14.99 | |
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 05/23/2022 | $ 180.00 | |
| 604 Records | Page 58 of 61 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
