Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com, Inc. 500 Terry A Francois Boulevard 600 San Francisco, CA 94158 |
Payment Processing Fee | Mark Welch | 07/06/2023 | $ 14.80 |
| Wix.com, Inc. 500 Terry A Francois Boulevard 600 San Francisco, CA 94158 |
E-Mail Service | Mark Welch | 07/10/2023 | $ 7.20 |
| Netbrands Media Corporation 14550 Beechnut Street Houston, TX 77083 |
Yard Signs | Mark Welch | 07/14/2023 | $ 301.53 |
| Fiverr Inc. 38 Greene Street New York, NY 10013 |
Graphic Design | Mark Welch | 07/24/2023 | $ 36.66 |
| Design Print Banner LLC 595 Old Norcross Road Suite G Lawrenceville, GA 30046 |
T-Shirts | Mark Welch | 07/26/2023 | $ 36.05 |
| Design Print Banner LLC 595 Old Norcross Road Suite G Lawrenceville, GA 30046 |
Signs | Mark Welch | 07/26/2023 | $ 50.31 |
| UPrinting 8000 Haskell Avenue Van Nuys, CA 91406 |
Business Cards | Mark Welch | 07/26/2023 | $ 48.16 |
| Fiverr Inc. 38 Greene Street New York, NY 10013 |
Graphic Design | Mark Welch | 08/07/2023 | $ 41.93 |
| Wix.com, Inc. 500 Terry A Francois Boulevard 600 San Francisco, CA 94158 |
E-Mail Service | Mark Welch | 08/09/2023 | $ 7.20 |
| Design Print Banner LLC 595 Old Norcross Road Suite G Lawrenceville, GA 30046 |
Door Hangers | Mark Welch | 08/10/2023 | $ 248.65 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
