Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com LTD 100 Gansevoort St. New York, NY 10014 |
payment to Wix.com to host our new website | Phil Whitman | 05/23/2023 | $ 192.00 |
| Wix.com LTD 100 Gansevoort St. New York, NY 10014 |
payment to Wix.com for the discounted domain price for 1 year | Phil Whitman | 05/23/2023 | $ 9.90 |
| Sister Cities NN 11820 Merchants Walk Newport News, VA 23606 |
check to Sister Cities for meeting space for May and June | Mary Vause | 06/06/2023 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
