Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com PO Box 40190 San Francisco, CA 94110 |
Website expense | Jean Gannon | 01/23/2023 | $ 28.50 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printing | Jean Gannon | 02/13/2023 | $ 20.12 |
| Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201 |
Credit card processing fees | Jean Gannon | 02/21/2023 | $ 35.50 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printing | Jean M. Gannon | 02/21/2023 | $ 76.30 |
| Wix.com PO Box 40190 San Francisco, CA 94110 |
Website expense | Jean M. Gannon | 02/22/2023 | $ 28.50 |
| Wix.com PO Box 40190 San Francisco, CA 94110 |
Website expense | Jean M. Gannon | 03/22/2023 | $ 28.50 |
| Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201 |
Credit card processing fees | Jean M. Gannon | 03/31/2023 | $ 11.60 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
