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 | 01/12/2019 | $ 18.85 |
Suntrust Bank 303 Peachtree St. NE Atlanta, GA 30308 |
Maintenance Fee | Scott Barlow | 01/29/2019 | $ 15.00 |
Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | Scott Barlow | 02/12/2019 | $ 18.85 |
Suntrust Bank 303 Peachtree St. NE Atlanta, GA 30308 |
Maintenance Fee | Scott Barlow | 02/25/2019 | $ 15.00 |
Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | Scott Barlow | 03/12/2019 | $ 18.85 |
Suntrust Bank 303 Peachtree St. NE Atlanta, GA 30308 |
Maintenance Fee | Scott Barlow | 03/29/2019 | $ 15.00 |
Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | Scott Barlow | 04/12/2019 | $ 18.85 |
Suntrust Bank 303 Peachtree St. NE Atlanta, GA 30308 |
Maintenance Fee | Scott Barlow | 04/30/2019 | $ 15.00 |
Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | Scott Barlow | 05/12/2019 | $ 18.85 |
Suntrust Bank 303 Peachtree St. NE Atlanta, GA 30308 |
Maintenance Fee | Scott Barlow | 05/30/2019 | $ 15.00 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2019 - 06/30/2019