Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Word Press Foundation 660 4th St. No. 119 San Francisco, CA 94107 |
website support | Patrick J. Spann | 06/09/2025 | $ 33.00 |
| MailChimp 512 Means St. Suite 404 Atlanta, GA 30318 |
web service--June | Patrick J. Spann | 06/18/2025 | $ 219.00 |
| Squarespace, Inc 225 Varick St 12th Floor New York, NY 10014 |
web service--June | Patrick J. Spann | 06/24/2025 | $ 50.40 |
| ANEDOT, Inc PO Box 84314 Baton Rouge, LA 70884 |
2nd qtr fees | Patrick J. Spann | 06/30/2025 | $ 206.44 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 06/30/2025
