Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square fee | Pablo Gomez | 05/03/2024 | $ 6.00 |
| Gomez-Garcia, Pablo 9116 Chatham Grove Lane North Chesterfield, VA 23236 |
April Payroll | Pablo Gomez | 05/09/2024 | $ 1500.00 |
| Twitter, Inc. 1355 Market Street 900 San Francisco, CA 94103 |
X fee | Pablo Gomez | 05/09/2024 | $ 8.00 |
| Truist Financial 214 North Tryon Street Charlotte, NC 28202 |
Bank fees | Pablo Gomez | 05/21/2024 | $ 15.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 05/25/2024
