Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T 1433 Kempsville Rd VIRGINIA BEACH, VA 23464 |
Bank Service Fee | Jessica Abbott | 01/21/2018 | $ 12.00 |
JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
Website Services | Jessica Abbott | 01/23/2018 | $ 19.00 |
BB&T 1433 Kempsville Rd VIRGINIA BEACH, VA 23464 |
Bank Service Fee | Jessica Abbott | 02/21/2018 | $ 12.00 |
JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
Website Services | Jessica Abbott | 02/23/2018 | $ 19.00 |
BB&T 1433 Kempsville Rd VIRGINIA BEACH, VA 23464 |
Bank Service Fee | Jessica Abbott | 03/21/2018 | $ 12.00 |
JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
Website Services | Jessica Abbott | 03/23/2018 | $ 19.00 |
BB&T 1433 Kempsville Rd VIRGINIA BEACH, VA 23464 |
Bank Service Fee | Jessica Abbott | 04/21/2018 | $ 12.00 |
JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
Website Services | Jessica Abbott | 04/23/2018 | $ 19.00 |
BB&T 1433 Kempsville Rd VIRGINIA BEACH, VA 23464 |
Bank Service Fee | Jessica Abbott | 05/21/2018 | $ 12.00 |
JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
Website Services | Jessica Abbott | 05/23/2018 | $ 19.00 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2018 - 06/30/2018