Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EmailOctopus 115 Mare Street London, N/A 00000 |
Isaiah Knight | 06/11/2021 | $ 23.00 | |
| First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Fee | Isaiah Knight | 06/11/2021 | $ 0.46 |
| Airtable 155 5th St San Francisco, CA 94103 |
Data Coordination | Isaiah Knight | 06/15/2021 | $ 12.00 |
| First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 06/30/2021 | $ 20.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
