Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed P.O. Box 9891 Arlington, VA 22219 |
WinRed fee | Gibboney Huske | 01/18/2023 | $ 1.03 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
WinRed Fee | Gibboney Huske | 01/22/2023 | $ 0.39 |
| Levelfield 8705 Shoal Creek Boulevard 'Suite 205 Austin, TX 78757 |
Website hosting | Gibboney Huske | 01/26/2023 | $ 250.00 |
| GODADDY.COM 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Website hosting | Gibboney Huske | 01/30/2023 | $ 19.99 |
| GODADDY.COM 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Web hosting | Gibboney Huske | 02/28/2023 | $ 21.99 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
WinRed | Gibboney Huske | 03/16/2023 | $ 1.03 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
WinRed processing fee | Gibboney Huske | 03/28/2023 | $ 0.99 |
| GODADDY.COM 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Web hosting | Gibboney Huske | 03/30/2023 | $ 21.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
