Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Daniel John | 03/21/2023 | $ 16.79 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Payment Processing Fees | Daniel John | 03/31/2023 | $ 42.59 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
