Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantara Pkwy San Antonio, TX 78256 |
Checks | Mark Butler | 02/21/2018 | $ 24.40 |
| Wix.com 500 Terry Francois Blvd. San Francisco, CA 94158 |
Service Fee | Mark Butler | 05/08/2018 | $ 13.95 |
| Wix.com 500 Terry Francois Blvd. San Francisco, CA 94158 |
Domain Name | Mark Butler | 05/08/2018 | $ 216.00 |
| National Media Services 613 N. Commerce Ave Front Royal, VA 22630 |
Printing | Mark Butler | 05/10/2018 | $ 102.14 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
