Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 09/01/2023 | $ 4.53 |
| Merrill, Kelly 318 Hillsway Drive Ashland, VA 23005 |
tent cover | Galit Fraser | 09/02/2023 | $ 69.99 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 09/05/2023 | $ 2.34 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 09/06/2023 | $ 4.12 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 09/07/2023 | $ 2.65 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 09/08/2023 | $ 3.09 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 09/11/2023 | $ 7.01 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 09/12/2023 | $ 1.03 |
| Merrill, Kelly 318 Hillsway Drive Ashland, VA 23005 |
garden flags | Galit Fraser | 09/13/2023 | $ 159.00 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 09/13/2023 | $ 9.66 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
