Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IONOS Inc. 100 N 18th St. Suite 400 Philadelphia, PA 19103 |
Website support | Barton Boyd Brown | 06/16/2025 | $ 30.00 |
| IONOS Inc. 100 N 18th St. Suite 400 Philadelphia, PA 19103 |
Website support | Barton Boyd Brown | 06/17/2025 | $ 55.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
