Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston Street, Floor 7 San Antonio, TX 78205 |
Website Hosting | Mary Person | 06/27/2025 | $ 25.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
