Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com 40 Namal Tel Aviv St Tel Aviv, Israel 6350671, N/A 22202 |
Internet Services | Mateo Dunne | 08/21/2023 | $ 51.70 |
| Wix.com 40 Namal Tel Aviv St Tel Aviv, Israel 6350671, N/A 22202 |
Internet Services | Mateo Dunne | 08/21/2023 | $ 47.70 |
| Wix.com 40 Namal Tel Aviv St Tel Aviv, Israel 6350671, N/A 22202 |
Internet Services | Mateo Dunne | 08/21/2023 | $ 52.50 |
| Wix.com 40 Namal Tel Aviv St Tel Aviv, Israel 6350671, N/A 22202 |
Internet Services | Mateo Dunne | 08/21/2023 | $ 36.15 |
| Wix.com 40 Namal Tel Aviv St Tel Aviv, Israel 6350671, N/A 22202 |
Internet Services | Mateo Dunne | 08/22/2023 | $ 150.00 |
| Wix.com 40 Namal Tel Aviv St Tel Aviv, Israel 6350671, N/A 22202 |
Internet Services | Mateo Dunne | 08/22/2023 | $ 300.00 |
| Fiverr 8 Eliezer Kaplan St Tel Aviv, Israel 6473409, N/A 22202 |
Communication Services | Mateo Dunne | 08/23/2023 | $ 105.50 |
| Wix.com 40 Namal Tel Aviv St Tel Aviv, Israel 6350671, N/A 22202 |
Internet Services | Mateo Dunne | 08/23/2023 | $ 162.00 |
| Wix.com 40 Namal Tel Aviv St Tel Aviv, Israel 6350671, N/A 22202 |
Internet Services | Mateo Dunne | 08/23/2023 | $ 52.50 |
| Fiverr 8 Eliezer Kaplan St Tel Aviv, Israel 6473409, N/A 22202 |
Communication Services | Mateo Dunne | 08/24/2023 | $ 105.50 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
