Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poliengine, LLC Online Gainesville, FL 32601 |
Web Design/Hosting | Gabriel Morgan | 04/28/2025 | $ 35.00 |
| Poliengine, LLC Online Gainesville, FL 32601 |
Web Design/Hosting | Gabriel Morgan | 05/28/2025 | $ 35.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Gabriel Morgan | 06/02/2025 | $ 50.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Credit Card Fees | Gabriel Morgan | 06/04/2025 | $ 120.75 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
