Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 510 Townsend Street San Francisco, VA 94103 |
Stripe Fee | Anna James | 10/18/2022 | $ 8.88 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fee | Anna Healy | 10/31/2022 | $ 10.00 |
| Stripe 510 Townsend Street San Francisco, VA 94103 |
Stripe Fee | Anna Healy | 11/16/2022 | $ 6.68 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fee | Anna James | 11/30/2022 | $ 10.00 |
| Stripe 510 Townsend Street San Francisco, VA 94103 |
Stripe Fee | Anna Healy | 12/14/2022 | $ 7.78 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 12/31/2022
