Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston Street, Floor 7 San Antonio, TX 78205 |
Website Hosting | Mary Person | 01/25/2024 | $ 25.00 |
| Pressable 110 E Houston Street, Floor 7 San Antonio, TX 78205 |
Website Hosting | Mary Person | 02/26/2024 | $ 25.00 |
| U.S. Postal Service 109 S. Main Street Emporia, VA 23847 |
Mailbox | Mary Person | 03/22/2024 | $ 141.00 |
| Pressable 110 E Houston Street, Floor 7 San Antonio, TX 78205 |
Website Hosting | Mary Person | 03/25/2024 | $ 25.00 |
| Pressable 110 E Houston Street, Floor 7 San Antonio, TX 78205 |
Website Hosting | Mary Person | 04/25/2024 | $ 25.00 |
| GoDaddy, Inc 2155 E. GoDaddy Way Tempe, AZ 85284 |
Website Hosting | Mary Person | 05/13/2024 | $ 107.88 |
| Pressable 110 E Houston Street, Floor 7 San Antonio, TX 78205 |
Website Hosting | Mary Person | 05/28/2024 | $ 25.00 |
| Pressable 110 E Houston Street, Floor 7 San Antonio, TX 78205 |
Website Hosting | Mary Person | 06/25/2024 | $ 25.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
