Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CODE RUBIK 936 av. Mont-Royal Est, Suite 200 Montreal, N/A 00000 |
Marketing | Victoria Manning | 04/14/2020 | $ 96.00 |
| CODE RUBIK 936 av. Mont-Royal Est, Suite 200 Montreal, N/A 00000 |
Marketin | Victoria Manning | 04/14/2020 | $ 2.88 |
| Weebly.com 564 Pacific Ave San Francisco, CA 94133 |
Website services | Victoria Manning | 04/30/2020 | $ 19.95 |
| Lichacz, Ian 1201 East Bay Shore Drive Virginia Beach, VA 23451 |
videography | Victoria Manning | 05/13/2020 | $ 200.00 |
| Jotform 111 Pine St. Suite 1815 San Francisco, CA 94111 |
website forms | Victoria Manning | 05/18/2020 | $ 29.00 |
| Vistaprint.com 275 Wyman St Waltham, MA 02451 |
Marketing materials | Victoria Manning | 05/29/2020 | $ 27.82 |
| Weebly.com 564 Pacific Ave San Francisco, CA 94133 |
website services | Victoria Manning | 05/29/2020 | $ 29.95 |
| Weebly.com 564 Pacific Ave San Francisco, CA 94133 |
Website | Victoria Manning | 05/29/2020 | $ 9.00 |
| Vistaprint.com 275 Wyman St Waltham, MA 02451 |
Marketing Materials | Victoria Manning | 06/01/2020 | $ 79.02 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Victoria Manning | 06/07/2020 | $ 5.25 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2020 - 06/11/2020
