Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
Monthly Fee | Laura S Carlson | 11/01/2023 | $ 36.00 |
| Paragon Payment Solutions 303 Perimeter Ctr N Ste 600 Atlanta, GA 30346-3401 |
merchant fee | Laura S Carlson | 11/02/2023 | $ 27.02 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
domain renewal | Laura S Carlson | 11/05/2023 | $ 20.00 |
| NGP VAN PO Box 392264 Pittsburgh, PA 15251-9264 |
monthly fee | Laura S Carlson | 11/10/2023 | $ 150.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
