Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
Google workspace monthly fee July/August | Laura S Carlson | 08/01/2023 | $ 72.00 |
| Paragon Payment Solutions 303 Perimeter Ctr N Ste 600 Atlanta, GA 30346-3401 |
merchant fee | Laura S Carlson | 08/02/2023 | $ 23.14 |
| NGP VAN PO Box 392264 Pittsburgh, PA 15251-9264 |
monthly fee July/August | Laura S Carlson | 08/03/2023 | $ 300.00 |
| US Postal Service 7676 Richmond Hwy Alexandria, VA 22306-8800 |
PO BOX 6 month fee | Laura S Carlson | 08/03/2023 | $ 115.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
annual domain fee | Laura S Carlson | 08/25/2023 | $ 324.00 |
| Paragon Payment Solutions 303 Perimeter Ctr N Ste 600 Atlanta, GA 30346-3401 |
merchant credit card fees | Laura S Carlson | 08/31/2023 | $ 22.54 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
