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 Services | Stevan Porter | 04/17/2024 | $ 16.79 |
| Zoom Video Communications, Inc. 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Web Conferencing Services | Stevan Porter | 05/17/2024 | $ 16.79 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
