Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston Street, Floor 7 San Antonio, TX 78205 |
WordPress Hosting provider | Mary Person | 08/24/2025 | $ 25.00 |
| Walmart 303 Market Drive Emporia, VA 23847 |
Printer Cartridges | Mary Person | 08/25/2025 | $ 38.92 |
| Paychex Inc 911 Panorama Trail S. Rochester,, NY 14625 |
Staff -Payroll | Mary Person | 08/28/2025 | $ 4560.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2025 - 08/31/2025
