Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/01/2022 | $ 1.21 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/02/2022 | $ 6.27 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Rose Clement | 10/03/2022 | $ 45.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/03/2022 | $ 29.39 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/03/2022 | $ 1.94 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/03/2022 | $ 3.38 |
| Godaddy 2150 E Warner Rd Tempe, AZ 85284 |
Software renewal | Audrey Clement | 10/05/2022 | $ 33.48 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 10/06/2022 | $ 53.22 |
| Northern Virginia Media Services P.O. Box 591 Leesburg, VA 20176 |
Ad | Audrey Clement | 10/06/2022 | $ 1076.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/06/2022 | $ 3.38 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
