Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Rd 100 Scotsdale, AZ 85260 |
Domain hosting service | Ann-Frances Lambert | 04/23/2021 | $ 71.88 |
| Verizon Wireless 7720 W Broad St Richmond, VA 23294 |
Wireless Phone service | Ann-Frances Lambert | 05/12/2021 | $ 174.81 |
| WAWA 3100 N Arthur Ashe Blvd Richmond, VA 23230 |
Gas | Ann-Frances Lambert | 05/12/2021 | $ 34.00 |
| Premier Bank 320 N. 1st Street Richmond, VA 23219 |
Bank Service Charge | Ann-Frances Lambert | 06/30/2021 | $ 10.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
