Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 500 Terry A. Francois BLVD San Francisco, CA 94158 |
Marketing | Matt Cummings | 06/19/2024 | $ 174.00 |
| Wix 500 Terry A Francois Boulevard San Francisco, CA 94158 |
Marketing | Matt cummings | 06/19/2024 | $ 9.90 |
| Wix 500 Terry A. Francois BLVD San Francisco, CA 94158 |
Marketing/Web | Matthew Cummings | 06/21/2024 | $ 27.25 |
| Wix 500 Terry A. Francois BLVD San Francisco, CA 94158 |
Marketing | Matthew Cummings | 06/21/2024 | $ 72.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
