Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fireside Labs, LLC https://fireside.fm/ Austin, TX 73301 |
Web Services | Meg Bryce | 12/11/2023 | $ 4.83 |
| GoDaddy GoDaddy.com Charlottesville, VA 22901 |
Web Services | Meg Bryce | 12/11/2023 | $ 26.99 |
| United States Postal Service 4301 Ivy Road Ivy, VA 22945 |
P.O. Box | Meg Bryce | 12/29/2023 | $ 105.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
