Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US GeoCoder 1591 Williamsport Drive San Jose, CA 95131 |
Website Data Feed | Kevin Allen | 09/16/2021 | $ 25.00 |
| NameCheap 4600 East Washington Street 305 Phoenix, AZ 85034 |
Web Hosting | Kevin Allen | 09/26/2021 | $ 38.88 |
| Deluxe Checks 801 S. Marquette Avenue Minneapolis, MN 55402 |
Check Printing | Kevin Allen | 09/29/2021 | $ 35.95 |
| Joseph, Doug 8035 Kidd Avenue Stonewood, WV 26301 |
Website Development | Kevin Allen | 09/30/2021 | $ 595.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
