Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 7095 Hollywood Blvd Los Angeles, CA 90028 |
Payment Processing | Joe Brand | 07/01/2025 | $ 2.48 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
Where History Counts
