Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Susan Cunningham | 06/01/2022 | $ 6.00 | |
Airtable 155 5th St 6th Floor San Francisco, CA 94103 |
CRM | Susan Cunningham | 06/13/2022 | $ 24.00 |
Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Susan Cunningham | 07/01/2022 | $ 6.00 | |
Airtable 155 5th St 6th Floor San Francisco, CA 94103 |
CRM | Susan Cunningham | 07/11/2022 | $ 24.00 |
Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Susan Cunningham | 08/01/2022 | $ 6.00 | |
Airtable 155 5th St 6th Floor San Francisco, CA 94103 |
CRM | Susan Cunningham | 08/10/2022 | $ 24.00 |
Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Susan Cunningham | 09/01/2022 | $ 5.99 | |
Airtable 155 5th St 6th Floor San Francisco, CA 94103 |
CRM | Susan Cunningham | 09/12/2022 | $ 24.00 |
Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Susan Cunningham | 10/01/2022 | $ 6.00 | |
Airtable 155 5th St 6th Floor San Francisco, CA 94103 |
CRM | Susan Cunningham | 10/10/2022 | $ 24.00 |
29 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2022 - 03/01/2023