Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable, Inc. PO Box 959 San Antonio, TX 78294-0959 |
Website Hosting | Travis Nembhard | 07/05/2024 | $ 25.00 |
| Pressable, Inc. PO Box 959 San Antonio, TX 78294-0959 |
Website Hosting | Travis Nembhard | 08/05/2024 | $ 25.00 |
| Pressable, Inc. PO Box 959 San Antonio, TX 78294-0959 |
Website Hosting | Travis Nembhard | 09/04/2024 | $ 25.00 |
| Pressable, Inc. PO Box 959 San Antonio, TX 78294-0959 |
Website Hosting | Travis Nembhard | 10/04/2024 | $ 25.00 |
| Pressable, Inc. PO Box 959 San Antonio, TX 78294-0959 |
Website Hosting | Travis Nembhard | 11/04/2024 | $ 25.00 |
| United States Postal Service 475 Lenfant Plz SW RM 9431 Washington, DC 20260 |
PO Box | Travis Nembhard | 11/18/2024 | $ 91.00 |
| Pressable, Inc. PO Box 959 San Antonio, TX 78294-0959 |
Website Hosting | Travis Nembhard | 12/04/2024 | $ 25.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
