Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zoom Video Communications, Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
communications | Jacqueline Timmer | 06/18/2024 | $ 16.73 |
GetReponse Inc 3 Germany Drive Ste. 5 PMB 15672 Wilmington, DE 19804 |
email marketing | Jacqueline Timmer | 06/21/2024 | $ 19.00 |
Zoom Video Communications, Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
communications | Jacqueline Timmer | 06/25/2024 | $ 12.87 |
13 Records | Page 2 of 2 << < 1 2 |
Report period: 06/07/2024 - 06/30/2024