Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IONOS Inc. 100 N 18th St. Suite 400 Philadelphia, PA 19103 |
Website support | Barton Boyd Brown | 09/13/2025 | $ 30.00 |
| IONOS Inc. 100 N 18th St. Suite 400 Philadelphia, PA 19103 |
Website support | Barton Boyd Brown | 09/19/2025 | $ 55.00 |
| IONOS Inc. 100 N 18th St. Suite 400 Philadelphia, PA 19103 |
Website security | Barton Boyd Brown | 09/24/2025 | $ 1.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook ads | Barton Boyd Brown | 09/29/2025 | $ 73.57 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
