Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113 |
Subscription | Anthony Sabio | 01/02/2024 | $ 16.79 |
Canva 118 King St. San Francisco, CA 94107 |
Printing | Anthony Sabio | 01/08/2024 | $ 14.99 |
Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113 |
Subscription | Anthony Sabio | 01/30/2024 | $ 16.79 |
Canva 118 King St. San Francisco, CA 94107 |
Printing | Anthony Sabio | 02/06/2024 | $ 14.99 |
4 Records | Page 1 of 1 |
Report period: 01/01/2024 - 06/30/2024