Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glide 1 Blackfield Drive 2, #346 Tiburon, CA 94920 |
Data App | Ann Marie Smith, Treasurer | 08/27/2023 | $ 78.90 |
| WIX, Website Services 500 Terry Francois Blvd San Francisco, CA 94158 |
Business Email Host Annual Fee | Ann Marie Smith, Treasurer | 08/28/2023 | $ 72.00 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
August Credit Card Fees | Ann Marie Smith, Treasurer | 08/31/2023 | $ 34.80 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
