Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal Fee | Karen McGowan | 04/06/2023 | $ 1.04 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
Stripe Fees | Karen McGowan | 04/06/2023 | $ 29.30 |
| Morebrite Agency NA Manassas, VA 22110 |
Website | Karen McGowan | 04/07/2023 | $ 750.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal Fees | Karen McGowan | 04/07/2023 | $ 3.24 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Pay Pal fees | Karen McGowan | 04/10/2023 | $ 1.74 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Pay Pal fees | Karen McGowan | 04/11/2023 | $ 0.52 |
| Three Stars Social Solutions (Allison John) Unknown Manassas, VA 22110 |
FaceBook Development | Karen McGowan | 04/11/2023 | $ 350.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Pay Pal fees | Karen McGowan | 04/12/2023 | $ 1.21 |
| Morebrite Agency NA Manassas, VA 22110 |
Website development | Karen McGowan | 04/13/2023 | $ 516.88 |
| Morebrite Agency NA Manassas, VA 22110 |
Wbsite Maintenence | Karen McGowan | 04/13/2023 | $ 235.04 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
