Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 10/10/2023 | $ 4.12 |
| Facebook 1 Hacker Way Menlo, CA 94025 |
ads | Galit Fraser | 10/11/2023 | $ 175.00 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 10/11/2023 | $ 11.52 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 10/12/2023 | $ 10.70 |
| Meta 1601 Willow Rd Menlo Park, CA 94025 |
ads | Galit Fraser | 10/13/2023 | $ 250.00 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
cr card fees | Stephanie Kim | 10/13/2023 | $ 10.33 |
| Mailchimp 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
monthly email service | Galit Fraser | 10/15/2023 | $ 13.00 |
| Meta 1601 Willow Rd Menlo Park, CA 94025 |
ads | Galit Fraser | 10/15/2023 | $ 250.00 |
| Borders, Ashley 9003 Kings Charter Dr Mechanicsville, VA 23116 |
stamps | Galit Fraser | 10/17/2023 | $ 87.21 |
| Meta 1601 Willow Rd Menlo Park, CA 94025 |
ads | Galit Fraser | 10/17/2023 | $ 137.11 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/25/2023
