Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
Communications Printing paid chk 2167 CC | Susan Stancill | 05/15/2024 | $ 45.45 |
| Zoom Telecommunications WWW.Zoom.us CA C#444 X, CA 00000 |
Office Expense Chk 2167 CC | Julianne Miles | 05/15/2024 | $ 167.90 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
bank fee | Julianne Miles | 05/21/2024 | $ 1.36 |
| Square, Inc. 1455 Market St. 600 San Francisco, CA 94103 |
Bank Fee | Julianne Miles | 05/25/2024 | $ 0.75 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Office ExpenseChk #2169 CC | Fred Hebard | 06/13/2024 | $ 19.99 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Advertising Chk # 2169 CC | Julianne Miles | 06/13/2024 | $ 23.16 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office expense chk #2169 CC | Julianne Miles | 06/13/2024 | $ 10.52 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Expense Chk #2169 CC | Julianne Miles | 06/13/2024 | $ 52.60 |
| Canva 110 Kippax St. NSW 2010, Australia, N/A 24000 |
Communications Canva Software chk #2169 CC | Julianne Miles | 06/13/2024 | $ 14.99 |
| Canva 110 Kippax St. NSW 2010, Australia, N/A 24000 |
Communications Canva Software Chk# 2169 CC | Julianne Miles | 06/13/2024 | $ 439.90 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
