Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| raise the money P.O. Box 26466, Little Rock, AR 72221 Little Rock, AR 72221 |
raise the money charge | amy l solares | 06/22/2022 | $ 2.70 |
| House of Printing 811 S Lynnhaven Road Virginia Beach, VA 23452 |
more palm cards | amy l solares | 06/28/2022 | $ 291.50 |
| GoDaddy.com LLC 2155 E GoDaddy Way Tempe, AZ 85284 |
new website | amy l solares | 06/29/2022 | $ 107.88 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
