Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OTC Brands Inc P.O Box 2308 Omaha, NE 68103 |
Supplies | Kristin Ball | 06/21/2023 | $ 103.81 |
| Wix.com 7095 Hollywood Blvd Los Angeles, CA 90028 |
Web Hosting | Kristin Ball | 06/26/2023 | $ 18.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
