Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Skynova.com PO Box 628 West Chester, PA 19381 |
Invoicing software | Amanda Chase | 12/31/2020 | $ 15.00 |
| Stripe Inc 510 Townsend Street San Francisco, CA 94103 |
Charge card fee | Amanda Chase | 12/31/2020 | $ 6.16 |
| Village Bank PO Box 330 Midlothian, VA 23113 |
Banking fees | Amanda Chase | 12/31/2020 | $ 75.00 |
| Wawa #674 Midlothian 3850 North Bailey Bridge Road Midlothian, VA 23112 |
Gas | Amanda Chase | 12/31/2020 | $ 42.98 |
| 364 Records | Page 37 of 37 << < 27 28 29 30 31 32 33 34 35 36 37 | ||||
Report period: 07/01/2020 - 12/31/2020
