Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
Email Service | Jessica Abbott | 07/09/2018 | $ 19.00 |
| BB&T 1433 Kempsville Rd VIRGINIA BEACH, VA 23464 |
Bank Service Fee | Jessica Abbott | 07/21/2018 | $ 12.00 |
| JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
Website Services | Jessica Abbott | 07/23/2018 | $ 19.00 |
| JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
Email Service | Jessica Abbott | 08/09/2018 | $ 19.00 |
| BB&T 1433 Kempsville Rd VIRGINIA BEACH, VA 23464 |
Bank Service Fee | Jessica Abbott | 08/21/2018 | $ 12.00 |
| JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
Email Service | Jessica Abbott | 09/10/2018 | $ 19.00 |
| BB&T 1433 Kempsville Rd VIRGINIA BEACH, VA 23464 |
Bank Service Fee | Jessica Abbott | 09/21/2018 | $ 12.00 |
| Stripe 3180 18th St San Francisco, CA 94110 |
Stripe Payment Processing Fee | Jessica Abbott | 09/30/2018 | $ 7.55 |
| BB&T 1433 Kempsville Rd VIRGINIA BEACH, VA 23464 |
Bank Service Fee | Jessica Abbott | 10/21/2018 | $ 12.00 |
| JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
Email Service | Jessica Abbott | 10/22/2018 | $ 19.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
