Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buffer 2243 Fillmore St. #380-7163 San Francisco, CA 94115 |
Social Media Platform | Sara | 07/17/2022 | $ 36.00 |
| Truist Bank 7003 Seminole Trail Ruckersville, VA 22968 |
Bank Svs Fees | Sara | 07/21/2022 | $ 15.00 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Website security | Sara | 07/28/2022 | $ 6.99 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Website hosting service | Sara | 07/28/2022 | $ 25.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Act Blue Svs Fees | Sara | 08/07/2022 | $ 22.14 |
| Buffer 2243 Fillmore St. #380-7163 San Francisco, CA 94115 |
Social Media Platform | Sara | 08/17/2022 | $ 36.00 |
| Truist Bank 7003 Seminole Trail Ruckersville, VA 22968 |
Bank Svs Fees | Sara | 08/22/2022 | $ 15.00 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Website hosting service | Sara | 08/28/2022 | $ 25.00 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Website security | Sara | 08/29/2022 | $ 6.99 |
| USPS 8845 Seminole Trail Ruckersville, VA 22968 |
Postage | Sara | 09/02/2022 | $ 44.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
