Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPrinting 8000 Haskell Avenue Van Nuys, CA 91406 |
Rack Cards | Katherine Wilson | 10/23/2022 | $ 1013.04 |
| Vistaprint.com 100 Hayden Avenue Lexington, MA 02421 |
Rack Cards | Katherine Wilson | 10/23/2022 | $ 705.53 |
| Zapier, Inc 243 Buena Vista Ave Sunnyvale, CA 94086 |
Application Automation Services | Katherine Wilson | 10/23/2022 | $ 29.99 |
| Bloomerang 5724 Birtz Rd Indianapolis, IN 46216 |
Quarterly Payment- CRM Services | Katherine Wilson | 10/24/2022 | $ 405.41 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Monthly Subscription | Katherine Wilson | 10/24/2022 | $ 14.99 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 10/27/2022 | $ 4.26 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2022 - 10/27/2022
