Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Domain name purchase | Josh Ludwig | 07/17/2023 | $ 27.25 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Downpayment on large campaign signs | Josh Ludwig | 07/26/2023 | $ 2800.00 |
| Wix.com, Inc 100 Gansevoort St New York, NY 10014 |
Fee for service | Josh Ludwig | 08/09/2023 | $ 3.20 |
| Wix.com, Inc 100 Gansevoort St New York, NY 10014 |
Fee for service | Josh Ludwig | 08/14/2023 | $ 3.20 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
