Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dream Party Boutique Amazon Purchase Unknown, VA 12345 |
Custom banners | Delton Anglin | 08/21/2023 | $ 106.50 |
| Squarespace.com 225 Varick St 12th Floor New York, NY 10014 |
Payment processing fees | Delton Anglin | 08/28/2023 | $ 0.44 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fees | Delton Anglin | 08/28/2023 | $ 0.45 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
