Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com 7095 Hollywood Blvd Los Angeles, CA 90028 |
Web Hosting | Kristin Ball | 04/04/2023 | $ 9.90 |
| Wix.com 7095 Hollywood Blvd Los Angeles, CA 90028 |
Web Hosting | Kristin Ball | 04/04/2023 | $ 324.00 |
| Canva US 3212 E. Cesar Chavez St. Austin, TX 78702 |
Printing | Kristin Froehmling | 04/27/2023 | $ 95.00 |
| Canva US 3212 E. Cesar Chavez St. Austin, TX 78702 |
Printing | Kristin Froemling | 04/27/2023 | $ 60.00 |
| Canva US 3212 E. Cesar Chavez St. Austin, TX 78702 |
Printing | Kristin Froemling | 05/01/2023 | $ 13.50 |
| Canva US 3212 E. Cesar Chavez St. Austin, TX 78702 |
Printing | Kristin Froemling | 05/01/2023 | $ 13.50 |
| Wix.com 7095 Hollywood Blvd Los Angeles, CA 90028 |
Web Services | Kristin Froemling | 05/01/2023 | $ 27.25 |
| Canva US 3212 E. Cesar Chavez St. Austin, TX 78702 |
Printing | Kristin Froemling | 05/08/2023 | $ 0.39 |
| Canva US 3212 E. Cesar Chavez St. Austin, TX 78702 |
Printing | Kristin Froemling | 05/08/2023 | $ 12.99 |
| The Traveling Shepherd Coffee 6621 Columbia Pike Annandale, VA 22003 |
Food and/or Beverage(s) | Kristin Froemling | 05/12/2023 | $ 10.60 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
