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 | 12/01/2023 | $ 36.00 |
| NGP VAN PO Box 392264 Pittsburgh, PA 15251-9264 |
monthly fee | Laura S Carlson | 12/04/2023 | $ 150.00 |
| Paragon Payment Solutions 303 Perimeter Ctr N Ste 600 Atlanta, GA 30346-3401 |
merchant fee | Laura S Carlson | 12/04/2023 | $ 25.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
