Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 235 N. Glebe Road Arlington, VA 22203 |
PO Box | Stacy Snyder | 04/16/2021 | $ 176.00 |
| www.1and1.com 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Website | Stacy Snyder | 04/27/2021 | $ 155.88 |
| Wells Fargo 3140 Washington Blvd Arlington, VA 22201 |
Bank Fee | Stacy Snyder | 04/30/2021 | $ 10.00 |
| www.1and1.com 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Website | Stacy Snyder | 05/27/2021 | $ 8.71 |
| Wells Fargo 3140 Washington Blvd Arlington, VA 22201 |
Bank Fee | Stacy Snyder | 05/28/2021 | $ 10.00 |
| www.1and1.com 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Website | Stacy Snyder | 06/28/2021 | $ 8.71 |
| Wells Fargo 3140 Washington Blvd Arlington, VA 22201 |
Bank Fee | Stacy Snyder | 06/30/2021 | $ 10.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
