Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dreamhost 417 Associated Rd PMD #257 Brea, CA 92821 |
web hosting services | Katherine Wilson | 08/07/2022 | $ 12.00 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 08/08/2022 | $ 1.30 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 08/13/2022 | $ 4.26 |
| Microsoft 1 Microsoft Way Redmond, WA 98052 |
Online Services | Katherine Wilson | 08/17/2022 | $ 12.50 |
| Uber 1455 Market Street Ste 400 San Francisco, CA 94103 |
Rideshare Subscription | Katherine Wilson | 08/19/2022 | $ 9.99 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Monthly Subscription | Katherine Wilson | 08/24/2022 | $ 14.99 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 08/28/2022 | $ 1.62 |
| HP, Inc 1501 Page Mill Road Palo Alto, CA 94304 |
Instant Ink Printing service subscription | Katherine Wilson | 08/28/2022 | $ 6.35 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 08/31/2022 | $ 2.30 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 08/31/2022
