Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 09/25/2023 | $ 4.95 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
lit cards | Galit Fraser | 09/25/2023 | $ 575.03 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 09/26/2023 | $ 1.03 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 09/27/2023 | $ 35.14 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 09/28/2023 | $ 13.29 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 09/29/2023 | $ 33.34 |
| Facebook 1 Hacker Way Menlo, CA 94025 |
advertising | Galit Fraser | 09/30/2023 | $ 100.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
