Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
Website Fee | Angela Rowe | 01/16/2020 | $ 29.00 |
| SunTrust Bank East Williamsburg Road Henrico, VA 23231 |
Bank Fee | Angela Rowe | 01/31/2020 | $ 3.00 |
| Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
Website Fee | Angela Rowe | 02/16/2020 | $ 29.00 |
| SunTrust Bank East Williamsburg Road Henrico, VA 23231 |
Bank Fee | Angela Rowe | 02/28/2020 | $ 3.00 |
| Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
Website Fee | Angela Rowe | 03/16/2020 | $ 29.00 |
| SunTrust Bank East Williamsburg Road Henrico, VA 23231 |
Bank Fee | Angela Rowe | 03/31/2020 | $ 3.00 |
| Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
Website Fee | Angela Rowe | 04/29/2020 | $ 29.00 |
| SunTrust Bank East Williamsburg Road Henrico, VA 23231 |
Bank Fee | Angela Rowe | 04/30/2020 | $ 3.00 |
| SunTrust Bank East Williamsburg Road Henrico, VA 23231 |
Bank Fee | Angela Rowe | 05/31/2020 | $ 3.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
