Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 420 Montgomery Street, San Francisco, California, San Francisco, CA 94104 |
Monthly Fee | Maher Massis | 04/08/2022 | $ 10.00 |
| Gaggle 2205 E Empire St, Bloomington, IL 61704 |
email list serv | maher massis | 04/11/2022 | $ 3.75 |
| Kindful 8 Cadillac Dr 450 Brentwood, TN 37027 |
CRM | Maher Massis | 04/18/2022 | $ 345.00 |
| Gaggle 2205 E Empire St, Bloomington, IL 61704 |
Email List Serv | Maher Massis | 05/11/2022 | $ 3.75 |
| Wells Fargo 420 Montgomery Street, San Francisco, California, San Francisco, CA 94104 |
Monthly Service fee | Maher Massis | 06/08/2022 | $ 10.00 |
| Gaggle 2205 E Empire St, Bloomington, IL 61704 |
Email List Server | Maher Massis | 06/13/2022 | $ 3.75 |
| TNG Solutions LLC 12099 Walnut Branch Reston, VA 20194 |
Web services. | Maher Massis | 06/13/2022 | $ 800.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
