Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com, LLC 100 S Mill Ave Suite 1600 Tempe, AZ 85281 |
mike4redbud.com domain registration | Mike Procuk Jr | 06/18/2025 | $ 12.17 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
HARLAND CLARKE CHK ORDER MICHAEL S PROCUK | Mike Procuk Jr | 06/18/2025 | $ 26.35 |
| Meta Ads 1 Meta Way Menlo Park, CA 94025 |
Advertising Facebook | Mike Procuk Jr | 06/27/2025 | $ 8.52 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Transaction Fee | Mike Procuk Jr | 06/30/2025 | $ 2.24 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Transaction Fee | Mike Procuk Jr | 06/30/2025 | $ 1.09 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Transaction Fee | Mike Procuk Jr | 06/30/2025 | $ 1.19 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Transaction Fee | Mike Procuk Jr | 06/30/2025 | $ 1.09 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2025 - 06/30/2025
