Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 03/26/2023 | $ 0.84 |
| Automattic 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 03/27/2023 | $ 10.00 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Ad support | Audrey Clement | 03/31/2023 | $ 35.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 03/16/2023 - 03/31/2023
