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 | 06/08/2020 | $ 101.00 |
| CODE RUBIK 936 av. Mont-Royal Est, Suite 200 Montreal, N/A 00000 |
Marketing | Victoria Manning | 06/08/2020 | $ 3.03 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Stripe fees for period 5/11-6/9 | Victoria Manning | 06/09/2020 | $ 73.11 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
fees | Victoria Manning | 06/09/2020 | $ 6.85 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2020 - 06/11/2020
