Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Internet access | Bill Curtis | 03/27/2023 | $ 308.27 |
| VistaPrint P.O. Box 790408 St. Louis, MO 63179-0408 |
Material printing | Bill Curtis | 03/30/2023 | $ 41.97 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
