Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 12435 Dillingham Square Woodbridge, VA 22192 |
Checks | Jacob Alderman | 11/14/2022 | $ 76.08 |
| 101domain 3220 Executive Ridge 101 Vista, CA 92081 |
Website Domain | Jacob Alderman | 11/25/2022 | $ 20.34 |
| GoDaddy Inc 2155 E GoDaddy Way Tempe, AZ 85284 |
Website Domain | Jacob Alderman | 11/25/2022 | $ 17.34 |
| Webflow 398 11th Street 2 San Francisco, CA 94103 |
Website and Hosting | Jacob Alderman | 11/28/2022 | $ 168.00 |
| Mailerlite 548 Market Street San Francisco, CA 94104 |
Email Services | Jacob Alderman | 11/30/2022 | $ 17.00 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Processing Fees | Jacob Alderman | 12/31/2022 | $ 150.20 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/20/2022 - 12/31/2022
