Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 7051 Brookfield Plaza Springfield, VA 22150 |
PO Box Rental | Mark Welch | 05/01/2023 | $ 137.00 |
| Staples Inc. 6731 Frontier Drive Springfield, VA 22150 |
Supplies | Mark Welch | 05/08/2023 | $ 21.19 |
| Wix.com, Inc. 500 Terry A Francois Boulevard 600 San Francisco, CA 94158 |
Website Hosting | Mark Welch | 05/08/2023 | $ 333.90 |
| Wix.com, Inc. 500 Terry A Francois Boulevard 600 San Francisco, CA 94158 |
Email service | Mark Welch | 05/08/2023 | $ 7.20 |
| Fiverr Inc. 38 Greene Street New York, NY 10013 |
Graphic design | Mark Welch | 05/31/2023 | $ 40.93 |
| Wix.com, Inc. 500 Terry A Francois Boulevard 600 San Francisco, CA 94158 |
Email Service | Mark Welch | 06/05/2023 | $ 7.20 |
| PayPal Holdings, Inc. 2211 N. 1st Street San Jose, CA 95131 |
Payment Processing Fees | Mark Welch | 06/08/2023 | $ 6.22 |
| Wix.com, Inc. 500 Terry A Francois Boulevard 600 San Francisco, CA 94158 |
Payment Processing Fees | Mark Welch | 06/08/2023 | $ 4.95 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/28/2023 - 06/08/2023
