Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Geller, Ilona 39332 Ash George Rd. Lovettsville, VA 20180 |
Stamps | Ilona Geller | 04/02/2018 | $ 10.00 |
| Geller, Ilona 39332 Ash George Rd. Lovettsville, VA 20180 |
Printing | Ilona Geller | 04/09/2018 | $ 9.99 |
| Geller, Ilona 39332 Ash George Rd. Lovettsville, VA 20180 |
Go Daddy - email service | Ilona Geller | 04/19/2018 | $ 95.52 |
| Geller, Ilona 39332 Ash George Rd. Lovettsville, VA 20180 |
Stripe - Credit Card Processing | Ilona Geller | 04/23/2018 | $ 9.10 |
| Geller, Ilona 39332 Ash George Rd. Lovettsville, VA 20180 |
Bank Fees | Ilona Geller | 05/01/2018 | $ 15.00 |
| Geller, Ilona 39332 Ash George Rd. Lovettsville, VA 20180 |
Evite - invitation service | Ilona Geller | 05/25/2018 | $ 49.99 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 05/31/2018
