Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IONOS Two Logan Square, 100 N. 18th ST Suite 400 Philadelphia, PA 19103 |
Web Hosting | Gabriel Morgan | 06/28/2025 | $ 25.49 |
| Poliengine, LLC Online Gainesville, FL 32601 |
Web Hosting | Gabriel Morgan | 06/28/2025 | $ 35.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Credit Card fee | Gabriel Morgan | 06/30/2025 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
