Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Will Payne | 04/07/2025 | $ 36.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 04/28/2025 | $ 31.06 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Will Payne | 05/05/2025 | $ 36.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 05/28/2025 | $ 31.06 |
| Go Daddy 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Domain services | Will Payne | 06/04/2025 | $ 634.59 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Will Payne | 06/05/2025 | $ 36.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
