Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable, Inc. PO Box 959 San Antonio, TX 78294-0959 |
Website Hosting | Travis Nembhard | 01/06/2025 | $ 25.00 |
| Amtrust Financial 800 Superior Avenue E Cleveland, OH 20108 |
Workers Compensation Insurance | Travis Nembhard | 01/17/2025 | $ 214.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
