Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Webhosting | Christa Bennett | 01/04/2023 | $ 15.00 |
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Website hosting service | Christa Bennett | 02/06/2023 | $ 15.00 |
| Elementor Mesada St. 7 Tel Aviv, N/A 51261 |
Website software | Christa Bennett | 02/28/2023 | $ 99.00 |
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Website hosting service | Christa Bennett | 03/06/2023 | $ 15.00 |
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Website hosting service | Christa Bennett | 04/04/2023 | $ 15.00 |
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Website hosting service | Christa Bennett | 05/04/2023 | $ 15.00 |
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Website hosting service | Christa | 06/05/2023 | $ 15.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
