Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC 1000 E Main Street Purcellville, VA 20132 |
Bank fees | Jill Turgeon | 06/03/2019 | $ 36.00 |
| Wix www.wix.com Online, CA 99034 |
Website | Jill Turgeon | 06/17/2019 | $ 14.50 |
| PNC po box 609 pittsburgh, PA 15230 |
bank fee | Jill Turgeon | 06/28/2019 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
