Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Webhosting services | Christa Bennett | 07/05/2022 | $ 15.00 |
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Webhosting service | Christa Bennett | 08/04/2022 | $ 15.00 |
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Webhosting | Christa Bennett | 09/06/2022 | $ 15.00 |
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Webhosting | Christa Bennett | 10/04/2022 | $ 15.00 |
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Webhosting | Christa Bennett | 11/04/2022 | $ 15.00 |
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Webhosting | Christa Bennett | 12/05/2022 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
