Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com www.wix.com Online, CA 99034 |
WIX website | Jill Turgeon | 07/16/2019 | $ 17.00 |
| PNC 1000 E Main Street Purcellville, VA 20132 |
bank service charge | Jill Turgeon | 07/31/2019 | $ 2.00 |
| Wix.com www.wix.com Online, CA 99034 |
Wix website | Jill Turgeon | 08/16/2019 | $ 17.00 |
| PNC 1000 E Main Street Purcellville, VA 20132 |
PNC bank fee | Jill Turgeon | 08/30/2019 | $ 2.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
