Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DALEY PROFESSIONAL WEB SOLUTIONS 211 CARDINAL DR MONTGOMERY, NY 12549 |
website | Laura Ecimovic | 01/09/2024 | $ 29.00 |
| DALEY PROFESSIONAL WEB SOLUTIONS 211 CARDINAL DR MONTGOMERY, NY 12549 |
website | Laura Ecimovic | 02/09/2024 | $ 29.00 |
| DALEY PROFESSIONAL WEB SOLUTIONS 211 CARDINAL DR MONTGOMERY, NY 12549 |
website | Laura Ecimovic | 03/14/2024 | $ 29.00 |
| DALEY PROFESSIONAL WEB SOLUTIONS 211 CARDINAL DR MONTGOMERY, NY 12549 |
website | Laura Ecimovic | 04/09/2024 | $ 29.00 |
| DALEY PROFESSIONAL WEB SOLUTIONS 211 CARDINAL DR MONTGOMERY, NY 12549 |
Website | Laura Ecimovic | 05/09/2024 | $ 29.00 |
| DALEY PROFESSIONAL WEB SOLUTIONS 211 CARDINAL DR MONTGOMERY, NY 12549 |
Website | Laura Ecimovic | 06/09/2024 | $ 29.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
