Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 4805 Lassen Lance Fredericksburg, VA 22408 |
Banking Service Fee | Lori Hayes | 02/28/2021 | $ 2.00 |
| Wix.com 500 Terry A Francois Blvd. 6th Floor San Francisco, CA 94158 |
Website | Lori Hayes | 02/28/2021 | $ 162.00 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Processing Fee Pay Pal | Lori Hayes | 03/02/2021 | $ 2.34 |
| Wix.com 500 Terry A Francois Blvd. 6th Floor San Francisco, CA 94158 |
Domain | Lori Hayes | 03/05/2021 | $ 14.95 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Service Fee PayPal | Lori Hayes | 03/07/2021 | $ 14.80 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Processing Fee PayPal | Lori Hayes | 03/10/2021 | $ 3.20 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Processing Fee PayPal | Lori Hayes | 03/16/2021 | $ 14.80 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
Business and Thank You Cards | Lori Hayes | 03/24/2021 | $ 213.02 |
| Atlantic Union Bank 4805 Lassen Lance Fredericksburg, VA 22408 |
Banking Fee | Lori Hayes | 03/31/2021 | $ 2.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/20/2021 - 03/31/2021
