Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 04/24/2023 | $ 54.00 |
Intuit, Inc. 7537 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Office Supplies | Katherine Buchanan | 04/24/2023 | $ 95.00 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 04/25/2023 | $ 135.02 |
Wells Fargo 1753 Pinnacle Dr Fl 6 Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 04/26/2023 | $ 45.00 |
Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Technology Support | Katherine Buchanan | 05/25/2023 | $ 5000.00 |
GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Domain Registration | Katherine Buchanan | 05/25/2023 | $ 41.34 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 05/25/2023 | $ 54.00 |
Wells Fargo 1753 Pinnacle Dr Fl 6 Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 05/26/2023 | $ 45.00 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 06/26/2023 | $ 54.00 |
Wells Fargo 1753 Pinnacle Dr Fl 6 Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 06/26/2023 | $ 45.00 |
10 Records | Page 1 of 1 |
Report period: 04/01/2023 - 06/30/2023