Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| wix.com PO Box 40190 San Francisco, CA 94140 |
Website | Dorothy Heffron | 06/15/2023 | $ 192.00 |
| OfficeMax 1230 Huguenot Rd Midlothian, VA 23113 |
printing | Dorothy Heffron | 06/30/2023 | $ 31.80 |
| Raise the Money P.O. Box 26466 Little Rock, AR 72221 |
Processing Fees | Dorothy Heffron | 06/30/2023 | $ 101.28 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
