Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weebly, Inc. 460 Bryant St. #100 San Francisco, CA 94107 |
Web Hosting Fee | Joel Grewe | 01/28/2019 | $ 14.00 |
| Weebly, Inc. 460 Bryant St. #100 San Francisco, CA 94107 |
Web Hosting Fee | Joel Grewe | 02/27/2019 | $ 14.00 |
| Weebly, Inc. 460 Bryant St. #100 San Francisco, CA 94107 |
Web Hosting Fee | Joel Grewe | 03/27/2019 | $ 14.00 |
| Weebly, Inc. 460 Bryant St. #100 San Francisco, CA 94107 |
Web Hosting Fee | Joel Grewe | 04/29/2019 | $ 14.00 |
| Weebly, Inc. 460 Bryant St. #100 San Francisco, CA 94107 |
Web Hosting Fee | Joel Grewe | 05/28/2019 | $ 14.00 |
| Weebly, Inc. 460 Bryant St. #100 San Francisco, CA 94107 |
Web Hosting Fee | Joel Grewe | 06/27/2019 | $ 14.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
