Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | Chris Hurst | 07/01/2020 | $ 15.00 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software fee | Chris Hurst | 07/01/2020 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | Chris Hurst | 07/01/2020 | $ 78.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fee | Chris Hurst | 07/01/2020 | $ 1310.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
merchant service fee | Chris Hurst | 07/08/2020 | $ 2.50 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | Chris Hurst | 07/08/2020 | $ 40.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
software service fee | emily yee | 07/08/2020 | $ 16.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | Chris Hurst | 07/09/2020 | $ 80.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
service charge | Chris Hurst | 07/15/2020 | $ 12.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | Chris Hurst | 07/15/2020 | $ 140.00 |
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Report period: 07/01/2020 - 12/31/2020
