Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BeaverBuilder 8787 Winchester Blvd Campbell, CA 95008 |
WordPress page builder | Carla de la Pava | 03/14/2024 | $ 346.00 |
| Brainstorm Force 300 Delaware Ave Suite 210-A Wilmington, DE 19801 |
Astra Pro add-on, annual charge | Carla de la Pava | 03/14/2024 | $ 59.00 |
| Rocketgenius, Inc. 1620 Centerville Turnpike Suite 102 Virginia Beach, VA 23464 |
Gravity Forms Pro Subscription | Carla de la Pava | 03/14/2024 | $ 159.00 |
| Hover.com 96 Mowat Ave. Toronto, Ontario CANADA M6K 3M1, N/A 00000 |
Domain renewal | Carla de la Pava | 04/16/2024 | $ 18.17 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
