Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Ads | Susan Cunningham | 06/24/2023 | $ 1.12 |
| GoDaddy Operating Company LLC 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
Domain registration and web site hosting | Susan Cunningham | 06/25/2023 | $ 29.99 |
| Intuit Inc. 2700 Coast Ave Mountain View, CA 94043 |
Email list management software | Susan Cunningham | 06/29/2023 | $ 39.50 |
| Block, Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Credit card processing expenses 6/9-6/30 | Susan Cunningham | 06/30/2023 | $ 117.60 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
