Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Road 219 Scottsdale, AZ 85260 |
Web/Online/Ads/Email | Tom Osina | 02/01/2023 | $ 132.39 |
| Wix 235W 23rd Street 8th Floor New York, NY 10011 |
Web/Online Ads/Email | Tom Osina | 05/25/2023 | $ 192.00 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Mail/Printing/Postage | Tom Osina | 06/15/2023 | $ 571.84 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
