Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Corporation 801 S Marquette Ave Minneapolis, MN 55402 |
Office Supplies | 08/19/2025 | $ 231.32 | |
| GoDaddy.com 2155 E Godaddy Way Tempe, AZ 85284 |
Website Hosting | 08/25/2025 | $ 239.76 | |
| Barnes & CO Consulting 171 17th St NW, Ste 2100 Atlanta, GA 30363 |
Management Consulting | 08/26/2025 | $ 850.00 | |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/26/2025 - 08/31/2025
