Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 4620 Monticello Avenue Williamsburg, VA 23188 |
Monthly maintenance fee for checking account | Chris Mayfield | 07/24/2019 | $ 12.00 |
| GoDaddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Web site maintenance | Chris Mayfield | 07/30/2019 | $ 11.99 |
| Bank of America 4620 Monticello Avenue Williamsburg, VA 23188 |
Monthly fee for checking account | Christopher Mayfield | 08/23/2019 | $ 12.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
