Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 500 Tery A Francois Blvd Floor 6 San Francisco, CA 94158 |
Transaction fee | Samuel S Gross | 09/02/2022 | $ 1.75 |
| Wix 500 Tery A Francois Blvd Floor 6 San Francisco, CA 94158 |
transaction fee | Samuel S. Gross | 09/04/2022 | $ 1.75 |
| Target 9900 Sowder Village Sq Manassas, VA 20109 |
Office Supplies | Samuel S. Gross | 09/14/2022 | $ 12.49 |
| Wix 500 Tery A Francois Blvd Floor 6 San Francisco, CA 94158 |
Transaction fee | Samuel S. Gross | 09/14/2022 | $ 1.75 |
| Giant 10100 Dumfries Road Manassas, VA 20110 |
postage | Samuel S. Gross | 09/15/2022 | $ 48.00 |
| Wix 500 Tery A Francois Blvd Floor 6 San Francisco, CA 94158 |
transaction fees | Samuel S. Gross | 09/15/2022 | $ 0.88 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
transaction fees | Samuel S. Gross | 09/20/2022 | $ 3.98 |
| Wix 500 Tery A Francois Blvd Floor 6 San Francisco, CA 94158 |
transaction fees | Samuel S. Gross | 09/21/2022 | $ 7.55 |
| Giant 10100 Dumfries Road Manassas, VA 20110 |
Postage | Samuel S. Gross | 09/22/2022 | $ 108.00 |
| Saples 9890 Liberia Rd Manassas, VA 20110 |
Office Supplies | Samuel S. Gross | 09/22/2022 | $ 45.57 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
