Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webador Torenalle 20 Eindhoven 5617BC NLD, N/A 00000 |
Website | George Foster | 01/12/2024 | $ 12.00 |
| Illustrator 345 Park Ave San Jose, CA 95110 |
Graphic design | George Foster | 01/15/2024 | $ 19.99 |
| Illustrator 345 Park Ave San Jose, CA 95110 |
Graphic design | George Foster | 02/12/2024 | $ 19.99 |
| Webador Torenalle 20 Eindhoven 5617BC NLD, N/A 00000 |
Website | George Foster | 02/12/2024 | $ 12.00 |
| Holmes, Jannan 705 Hilltop Lane Fredericksburg, VA 22401 |
Email fees | Jannan Holmes | 02/20/2024 | $ 40.00 |
| Illustrator 345 Park Ave San Jose, CA 95110 |
Graphic design | George Foster | 03/12/2024 | $ 19.99 |
| Webador Torenalle 20 Eindhoven 5617BC NLD, N/A 00000 |
Website | George Foster | 03/12/2024 | $ 12.00 |
| Webador Torenalle 20 Eindhoven 5617BC NLD, N/A 00000 |
Website | George Foster | 04/12/2024 | $ 12.00 |
| Webador Torenalle 20 Eindhoven 5617BC NLD, N/A 00000 |
Website | George Foster | 05/12/2024 | $ 12.00 |
| Webador Torenalle 20 Eindhoven 5617BC NLD, N/A 00000 |
Website | George Foster | 06/11/2024 | $ 12.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
