Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Dan John | 05/21/2024 | $ 16.79 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Stripe Fees | Dan John | 05/25/2024 | $ 267.43 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2024 - 05/25/2024
