Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | Scott Barlow | 07/11/2018 | $ 14.95 |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | Scott Barlow | 07/12/2018 | $ 18.85 |
| Suntrust Bank 303 Peachtree St. NE Atlanta, GA 30308 |
Maintenance Fee | Scott Barlow | 07/29/2018 | $ 15.00 |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | Scott Barlow | 08/12/2018 | $ 18.85 |
| Suntrust Bank 303 Peachtree St. NE Atlanta, GA 30308 |
Maintenance Fee | Scott Barlow | 08/29/2018 | $ 15.00 |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | Scott Barlow | 09/12/2018 | $ 18.85 |
| Suntrust Bank 303 Peachtree St. NE Atlanta, GA 30308 |
Maintenance Fee | Scott Barlow | 09/30/2018 | $ 15.00 |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | Scott Barlow | 10/12/2018 | $ 18.85 |
| Suntrust Bank 303 Peachtree St. NE Atlanta, GA 30308 |
Maintenance Fee | Scott Barlow | 10/29/2018 | $ 15.00 |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | Scott Barlow | 11/12/2018 | $ 18.85 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
