Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weebly 1455 Market St San Fransisco, CA 94103 |
Website | Lisa A Stevens | 01/11/2021 | $ 18.00 |
| Weebly 1455 Market St San Fransisco, CA 94103 |
web site | Lisa Stevens | 02/11/2021 | $ 18.00 |
| Weebly 1455 Market St San Fransisco, CA 94103 |
annual website fee | Lisa Stevens | 03/09/2021 | $ 29.95 |
| Weebly 1455 Market St San Fransisco, CA 94103 |
Web site | Lisa Stevens | 03/11/2021 | $ 18.00 |
| USPS 9108 Church St Manassas, VA 20110 |
PO Box | Lisa Stevens | 03/17/2021 | $ 67.00 |
| Weebly 1455 Market St San Fransisco, CA 94103 |
Website | Lisa Stevens | 04/12/2021 | $ 18.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
