Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Susan Cunningham | 01/01/2022 | $ 6.00 | |
Airtable 155 5th St 6th Floor San Francisco, CA 94103 |
CRM | Susan Cunningham | 01/10/2022 | $ 24.00 |
Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Gsuite | Susan Cunningham | 02/02/2022 | $ 6.00 |
Airtable 155 5th St 6th Floor San Francisco, CA 94103 |
CRM | Susan Cunningham | 02/10/2022 | $ 24.00 |
Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Susan Cunninhgham | 03/03/2022 | $ 6.00 | |
Airtable 155 5th St 6th Floor San Francisco, CA 94103 |
CRM | Susan Cunningham | 03/10/2022 | $ 24.00 |
Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Susan Cunningham | 04/02/2022 | $ 6.00 | |
Airtable 155 5th St 6th Floor San Francisco, CA 94103 |
CRM | Susan Cunningham | 04/11/2022 | $ 24.00 |
Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
gsuite | Susan Cunningham | 05/01/2022 | $ 6.00 |
Airtable 155 5th St 6th Floor San Francisco, CA 94103 |
CRM | Susan Cunningham | 05/10/2022 | $ 24.00 |
29 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2022 - 03/01/2023