Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | 06/06/2025 | $ 39.60 | |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | 06/06/2025 | $ 12.77 | |
| Substack Inc 111 Sutter Street, San Francisco, CA 94104 |
Database Services | 06/09/2025 | $ 11.00 | |
| Substack Inc 111 Sutter Street, San Francisco, CA 94104 |
Database Services | 06/09/2025 | $ 5.60 | |
| Substack Inc 111 Sutter Street, San Francisco, CA 94104 |
Database Services | 06/09/2025 | $ 11.00 | |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | 06/11/2025 | $ 620.00 | |
| PayPal 2211 North First Street San Jose, CA 95131 |
Online Services | 06/17/2025 | $ 155.25 | |
| Verizon PO Box 16801 Newark, NJ 07101 |
Phone Services | 06/18/2025 | $ 23.46 | |
| Verizon PO Box 16801 Newark, NJ 07101 |
Phone Services | 06/18/2025 | $ 58.77 | |
| Bill.com 6220 America Center Drive San Jose, CA 95002 |
Online Services | 06/24/2025 | $ 33.65 | |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/05/2025 - 06/30/2025
