Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston St San Antionio, TX 78205 |
Website Hosting | Mary Person | 06/26/2023 | $ 25.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email Software | Mary Person | 06/27/2023 | $ 20.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
