Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 901 Emmet Street Charlottesville, VA 22903 |
Bank Fee | Dave Dalton | 05/28/2021 | $ 10.00 |
| Expressionery 2435 Goodwin Ln New Braunfels, TX 78135 |
Expressionery | Dave Dalton | 06/03/2021 | $ 39.43 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Services Suite | Dave Dalton | 06/03/2021 | $ 18.00 |
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Flywheel web hosting | Dave Dalton | 06/04/2021 | $ 15.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Staples office supply | Dave Dalton | 06/30/2021 | $ 69.48 |
| Wells Fargo Bank 901 Emmet Street Charlottesville, VA 22903 |
Back service fee | Dave Dalton | 06/30/2021 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
