Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Software | Shawn Soares | 10/01/2021 | $ 12.99 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Software | Shawn Soares | 11/01/2021 | $ 12.99 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Software | Shawn Soares | 12/01/2021 | $ 12.99 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Q4 Fees | Shawn Soares | 12/31/2021 | $ 70.27 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 12/31/2021
