Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox, Inc. 185 Berry Street San Francisco, CA 94107 |
Office Supplies | Ryan McDougle | 06/30/2023 | $ 119.88 |
| Network Solutions 13861 Sunrise Valley Dr. Ste. 300 Herndon, VA 20171 |
Office Supplies | Ryan McDougle | 06/30/2023 | $ 164.96 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Office Supplies | Ryan McDougle | 06/30/2023 | $ 150.63 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/09/2023 - 06/30/2023
