Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPro 980 6th Ave 2nd Floor New York, NY 10018 |
Online Services | C. Marston | 01/21/2022 | $ 24.00 |
| PayPro 980 6th Ave 2nd Floor New York, NY 10018 |
Online Services | C. Marston | 02/22/2022 | $ 24.00 |
| Canva 200 East 6th Street Austin, TX 78701 |
Online Services | C. Marston | 05/16/2022 | $ 179.87 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
