Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NEXT Insurance Inc 975 California Ave Palo Alto, CA 94304 |
Insurance | C Marston | 06/05/2023 | $ 18.75 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Processing | C Marston | 06/06/2023 | $ 46.00 |
| Airbnb Inc 888 Brannan St San Francisco, CA 94103 |
Travel | C. Marston | 06/07/2023 | $ 266.47 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C. Marston | 06/08/2023 | $ 8.87 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2023 - 06/08/2023
