Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP Instant Ink 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Office Supplies | Andria McClellan | 06/16/2016 | $ 10.59 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology | Andria McClellan | 06/30/2016 | $ 15.16 |
| Squarespace 225 Varick Street, 12th Floor New York, NY 10014 |
Technology | Andria McClellan | 06/30/2016 | $ 144.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/11/2016 - 06/30/2016
