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 | 07/25/2024 | $ 25.00 |
| Pressable 110 E Houston Street, Floor 7 San Antonio, TX 78205 |
Website Hosting | Mary Person | 08/26/2024 | $ 25.00 |
| Pressable 110 E Houston Street, Floor 7 San Antonio, TX 78205 |
Website Hosting | Mary Person | 09/25/2024 | $ 25.00 |
| Pressable 110 E Houston Street, Floor 7 San Antonio, TX 78205 |
Website Hosting | Mary Person | 10/25/2024 | $ 25.00 |
| Pressable 110 E Houston Street, Floor 7 San Antonio, TX 78205 |
Website Hosting | Mary Person | 11/25/2024 | $ 25.00 |
| Pressable 110 E Houston Street, Floor 7 San Antonio, TX 78205 |
Hosting Website | Mary Person | 12/26/2024 | $ 25.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
