Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hustle, Inc 548 Market St Pmb 19 San Francisco, CA 94104-5401 |
Texting platform | Laura S Carlson | 06/30/2023 | $ 495.74 |
| Paragon Payment Solutions 303 Perimeter Ctr N Ste 600 Atlanta, GA 30346-3401 |
Merchant Fees | Laura S Carlson | 06/30/2023 | $ 73.95 |
| Parashar, Anjana 1011 N George Mason Dr Arlington, VA 22205-2500 |
Stipend | Laura S Carlson | 06/30/2023 | $ 1000.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
