Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston St San Antonio, TX 78205 |
Electronic Services | Don Scott | 03/29/2023 | $ 25.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 03/31/2023 | $ 866.85 |
| 82 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2023 - 03/31/2023
