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 | 07/27/2020 | $ 14.00 |
| Weebly, Inc. 460 Bryant St. #100 San Francisco, CA 94107 |
Web Hosting Fee | Joel Grewe | 08/27/2020 | $ 14.00 |
| Weebly, Inc. 460 Bryant St. #100 San Francisco, CA 94107 |
Web Hosting Fee | Joel Grewe | 09/28/2020 | $ 14.00 |
| Weebly, Inc. 460 Bryant St. #100 San Francisco, CA 94107 |
Web Hosting Fee | Joel Grewe | 10/27/2020 | $ 14.00 |
| Weebly, Inc. 460 Bryant St. #100 San Francisco, CA 94107 |
Web Hosting Fee | Joel Grewe | 11/27/2020 | $ 14.00 |
| Weebly, Inc. 460 Bryant St. #100 San Francisco, CA 94107 |
Web Hosting Fee | Joel Grewe | 12/28/2020 | $ 14.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
