Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 North Tryon Street Charlotte, NC 28202 |
Service Fee | Scott Winn | 01/04/2021 | $ 15.00 |
| WordPress.com 60 29th Street San Francisco, CA 94110 |
Domain registration | Scott Winn | 01/27/2021 | $ 18.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28202 |
Service Fee | Scott Winn | 02/01/2021 | $ 15.00 |
| WordPress.com 60 29th Street San Francisco, CA 94110 |
Web Services | Scott Winn | 02/22/2021 | $ 300.00 |
| WordPress.com 60 29th Street San Francisco, CA 94110 |
Wordpress domain renewal | Scott Winn | 03/01/2021 | $ 72.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28202 |
Service Fee | Scott Winn | 04/01/2021 | $ 16.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28202 |
Service Fee | Scott Winn | 05/03/2021 | $ 16.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28202 |
Service Fee | Scott Winn | 06/01/2021 | $ 16.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
