Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gomez-Garcia, Pablo 9116 Chatham Grove Lane North Chesterfield, VA 23236 |
January Payroll | Pablo Gomez | 02/05/2024 | $ 2000.00 |
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square fees | Pablo Gomez | 02/05/2024 | $ 6.00 |
| Twitter, Inc. 1355 Market Street 900 San Francisco, CA 94103 |
X fee | Pablo Gomez | 02/09/2024 | $ 8.00 |
| Wix.com Ltd., Wix.com Inc. 500 Terry A. Francois Blvd San Francisco, CA 94158 |
Wix fees | Pablo Gomez | 02/16/2024 | $ 14.95 |
| Truist Financial 214 North Tryon Street Charlotte, NC 28202 |
Bank fees | Pablo Gomez | 02/21/2024 | $ 15.00 |
| Gomez-Garcia, Pablo 9116 Chatham Grove Lane North Chesterfield, VA 23236 |
February Payroll | Pablo Gomez | 03/04/2024 | $ 2000.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google workspace fee | Pablo Gomez | 03/04/2024 | $ 7.20 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google workspace fee | Pablo Gomez | 03/04/2024 | $ 6.00 |
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square fee | Pablo Gomez | 03/04/2024 | $ 6.00 |
| Twitter, Inc. 1355 Market Street 900 San Francisco, CA 94103 |
X fee | Pablo Gomez | 03/11/2024 | $ 8.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
