Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 500 Tery A Francois Blvd Floor 6 San Francisco, CA 94158 |
transaction fees | Samuel S. Gross | 10/02/2022 | $ 1.75 |
| Wix 500 Tery A Francois Blvd Floor 6 San Francisco, CA 94158 |
transaction fees | Samuel S. Gross | 10/03/2022 | $ 1.75 |
| Wix 500 Tery A Francois Blvd Floor 6 San Francisco, CA 94158 |
transaction fees | Samuel S. Gross | 10/03/2022 | $ 1.03 |
| Potomac Graphics Inc. dba ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301 |
printing service | Samuel S. Gross | 10/18/2022 | $ 960.00 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
transaction fees | Samuel S. Gross | 10/25/2022 | $ 2.24 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
