Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fil Fest USA 869 Lynnhaven Parkway 113-408 Virginia Beach, VA 23455 |
Fil-Fest 2020 Sponsorship | Jessica Abbott | 01/19/2021 | $ 150.00 |
| BB&T 1433 Kempsville Rd VIRGINIA BEACH, VA 23464 |
Bank Service Fee | Jessica Abbott | 01/21/2021 | $ 12.00 |
| BB&T 1433 Kempsville Rd VIRGINIA BEACH, VA 23464 |
Bank Service Fee | Jessica Abbott | 02/22/2021 | $ 279.16 |
| WORDPRESS.COM 60 29th Street #343 San Francisco, CA 94110 |
Website Services | Jessica Abbott | 06/17/2021 | $ 198.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
