Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Workspace subscription | Joash Schulman | 12/02/2022 | $ 43.20 |
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
service fee | Joash Schulman | 12/05/2022 | $ 150.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Bookkeeping Software | Joash Schulman | 12/09/2022 | $ 30.00 |
| Anedot, Inc. 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808-2597 |
Online donation fee | Joash Schulman | 12/19/2022 | $ 360.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 12/02/2022 - 12/31/2022
