Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automattic, Inc 60 29th Street #343 San Francisco, CA 94110 |
Website Services | Neil Smith | 03/16/2022 | $ 107.40 |
| HostGator 5005 Mitchelldale St Suite 100 Houston, TX 77092 |
Web Hosting | Neil Smith | 03/16/2022 | $ 269.80 |
| HostGator 5005 Mitchelldale St Suite 100 Houston, TX 77092 |
Web services | Neil Smith | 03/22/2022 | $ 12.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd San Jose, CA 95113 |
Zoom | Neil Smith | 03/28/2022 | $ 157.40 |
| HostGator 5005 Mitchelldale St Suite 100 Houston, TX 77092 |
Web Services | Neil Smith | 03/30/2022 | $ 20.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2022 - 03/31/2022
