Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xero 101 Green St Fl 5 San Francisco, CA 94111 |
Accounting Software | Charles Gandee | 11/30/2015 | $ 18.00 |
| Bill.com, Inc 1810 Embarcadero Road Palo Alto, CA 94303 |
Accounts Payable System | Charles Gandee | 12/09/2015 | $ 34.96 |
| Xero 101 Green St Fl 5 San Francisco, CA 94111 |
Accounting Software | Charles Gandee | 12/30/2015 | $ 29.60 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
