Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zoom Video Communications, Inc. 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Web Conferencing Subscription | Stevan Porter | 01/17/2024 | $ 16.79 |
Zoom Video Communications, Inc. 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Web Conferencing Subscription | Stevan Porter | 02/17/2024 | $ 16.79 |
Zoom Video Communications, Inc. 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Web Conferencing Subscription | Stevan Porter | 03/17/2024 | $ 16.79 |
3 Records | Page 1 of 1 |
Report period: 01/01/2024 - 03/31/2024