Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Services Suite | Dave Dalton | 01/03/2022 | $ 0.58 |
| Flywheel 504 Lavaca St Suite 1000 Austin, TX 78701 |
Webhosting services | Christa Bennett | 01/04/2022 | $ 15.00 |
| Elementor Mesada St 7 Tel Aviv, N/A 51261 |
Software subscription for website | Christa Bennett | 02/28/2022 | $ 99.00 |
| Flywheel 504 Lavaca St Suite 1000 Austin, TX 78701 |
Webhosting services | Christa bennett | 03/04/2022 | $ 15.00 |
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Webhosting services | Christa Bennett | 04/04/2022 | $ 15.00 |
| Flywheel 504 Lavaca St Suite 1000 Austin, TX 78701 |
Webhosting services | Christa Bennett | 05/04/2022 | $ 15.00 |
| Flywheel 504 Lavaca St Suite 1000 Austin, TX 78701 |
Webhosting services | Christa Bennett | 06/06/2022 | $ 15.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
