Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
google business account | Mary SAxman | 01/02/2018 | $ 10.00 |
| Bluehost 1958 950 E Provo, UT 84606 |
website platform upkeep | Mary Saxman | 01/08/2018 | $ 32.04 |
| Bluehost 1958 950 E Provo, UT 84606 |
yearly website upkeep | Mary Saxman | 01/08/2018 | $ 203.88 |
| Astrop, Robert 2901 Briarview Court Richmond, VA 23233 |
reimbursement | Robert Astrop | 01/09/2018 | $ 57.74 |
| Intuit Inc 110 Juliad Ct Fredericksburg, VA 22406 |
turbo tax - bookkeeping | Mary Saxman | 01/10/2018 | $ 15.00 |
| Bluehost 1958 950 E Provo, UT 84606 |
website upkeep | Mary Saxman | 01/22/2018 | $ 35.88 |
| Chain Bridge Bank 445A Laughlin Ave McLean, VA 22101 |
bank service charge | Mary Saxman | 01/30/2018 | $ 7.00 |
| Google 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
Google business account | Mary Saxman | 02/02/2018 | $ 10.00 |
| Bluehost 1958 950 E Provo, UT 84606 |
website upkeep | Mary Saxman | 02/08/2018 | $ 15.99 |
| Intuit Inc 110 Juliad Ct Fredericksburg, VA 22406 |
bookkeeping | Mary Saxman | 02/12/2018 | $ 15.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
