Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston Street Floor 7, Box 140 San Antonio, TX 78205 |
Website | Natan McKenzie | 07/05/2024 | $ 25.00 |
| Pressable 110 E Houston Street Floor 7, Box 140 San Antonio, TX 78205 |
Website | Natan McKenzie | 08/05/2024 | $ 25.00 |
| Pressable 110 E Houston Street Floor 7, Box 140 San Antonio, TX 78205 |
Website | Natan McKenzie | 09/05/2024 | $ 25.00 |
| Pressable 110 E Houston Street Floor 7, Box 140 San Antonio, TX 78205 |
Website | Natan McKenzie | 10/05/2024 | $ 25.00 |
| Pressable 110 E Houston Street Floor 7, Box 140 San Antonio, TX 78205 |
Website | Natan McKenzie | 11/05/2024 | $ 25.00 |
| Pressable 110 E Houston Street Floor 7, Box 140 San Antonio, TX 78205 |
Website | Natan McKenzie | 12/05/2024 | $ 25.00 |
| Truist Bank 6512 Harbour View Ct. Midlothian, VA 23112 |
Bank fee | Natan McKenzie | 12/05/2024 | $ 36.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
