Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com 235 West 23rd Street 8th Floor New York, NY 10011 |
Website hosting service | James LeMunyon | 06/28/2017 | $ 36.88 |
| Amazon 410 Terry Avenue North Seattle, WA 98109-5210 |
Office supplies | James LeMunyon | 06/29/2017 | $ 39.21 |
| Amazon 410 Terry Avenue North Seattle, WA 98109-5210 |
Office supplies | James LeMunyon | 06/29/2017 | $ 8.58 |
| Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Credit card contribution fees | James LeMunyon | 06/30/2017 | $ 103.75 |
| 84 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 06/02/2017 - 06/30/2017
