Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chase Bank - Cardmember Service PO Box 1423 Charlotte, NC 28201 |
Website expenses, hosting | Ann Mallek | 05/24/2019 | $ 300.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
