Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com, Inc. 500 Terry A Francois Boulevard 600 San Francisco, CA 94158 |
E-mail Service | Mark Welch | 10/06/2023 | $ 7.20 |
| Staples Inc. 6731 Frontier Drive Springfield, VA 22150 |
Supplies | Mark Welch | 10/23/2023 | $ 23.31 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
