Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal transaction fee | Pradip Dhakal | 09/26/2022 | $ 1.94 |
Vistaprint USA Inc. 95 Hayden Ave Lexington, MA 02421 |
Yard sign printing | Pradip Dhakal | 09/26/2022 | $ 657.78 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal transaction fee | Pradip Dhakal | 09/27/2022 | $ 5.98 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal transaction fee | Pradip Dhakal | 09/27/2022 | $ 1.52 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal transaction fee | Pradip Dhakal | 09/27/2022 | $ 1.94 |
GoDaddy.com LLC 14455 N. Hayden Rd. 226 Scottsdale, AZ 85260 |
Website hosting | Pradip Dhakal | 09/28/2022 | $ 20.17 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal transaction fee | Pradip Dhakal | 09/28/2022 | $ 3.02 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal transaction fee | Pradip Dhakal | 09/28/2022 | $ 3.02 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal transaction fee | Pradip Dhakal | 09/28/2022 | $ 3.38 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal transaction fee | Pradip Dhakal | 09/28/2022 | $ 2.99 |
24 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 09/01/2022 - 09/30/2022