Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit Card Processing Fees | Alfonso Lopez | 06/02/2023 | $ 63.40 |
| Wix.com, Inc. 500 Terry A Francois Blvd San Francisco, CA 94158-2354 |
Website Hosting | Alfonso Lopez | 06/05/2023 | $ 342.00 |
| Zoom Video Communications, Inc 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Video conferencing | Alfonso Lopez | 06/05/2023 | $ 16.79 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 06/06/2023 | $ 11.95 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
