Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fee | GL | 10/02/2025 | $ 167.24 |
| Wix.com 225 W 39th St Fl 7 New York, NY 10018-5124 |
Web Hosting Fee | GL | 10/03/2025 | $ 50.40 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
