Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market Street Ste 400 San Francisco, CA 94103 |
Rideshare Subscription | Katherine Wilson | 07/19/2022 | $ 9.99 |
| Bloomerang 5724 Birtz Rd Indianapolis, IN 46216 |
Quarterly Payment- CRM Services | Katherine Wilson | 07/22/2022 | $ 405.41 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Monthly Subscription | Katherine Wilson | 07/24/2022 | $ 30.00 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 07/26/2022 | $ 2.30 |
| HP, Inc 1501 Page Mill Road Palo Alto, CA 94304 |
Instant Ink Printing service subscription | Katherine Wilson | 07/29/2022 | $ 6.35 |
| Mailchimp 675 Ponce De Leon Ave NE Suite 500 Atlanta, GA 30308 |
Email Management | Katherine Wilson | 08/01/2022 | $ 11.00 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 08/04/2022 | $ 1.62 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 08/04/2022 | $ 1.62 |
| Dialpad 2 Embarcadero Center Fl 9 San Francisco, CA 94111 |
cloud communication services | Katherine Wilson | 08/04/2022 | $ 28.06 |
| TinyURL LLC 3916 N Potsdam Ave Ste 4535 Sioux Falls, SD 57104 |
URL Services | Katherine Wilson | 08/04/2022 | $ 12.99 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
