Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sun Trust PO Box 305183 Nashville, TN 37230 |
paper statement fee | l daniels | 04/30/2021 | $ 3.00 |
| Sun Trust PO Box 305183 Nashville, TN 37230 |
maintenance fee (bank) | l daniels | 04/30/2021 | $ 5.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
bank card merchant fees | l daniels | 05/03/2021 | $ 20.00 |
| Go Daddy.com 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
domain fee | l daniels | 05/24/2021 | $ 4.79 |
| Sun Trust PO Box 305183 Nashville, TN 37230 |
paper statement fee | l daniels | 05/28/2021 | $ 3.00 |
| Sun Trust PO Box 305183 Nashville, TN 37230 |
maintenance fee - bank | l daniels | 05/28/2021 | $ 5.00 |
| Go Daddy.com 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
web hosting- domain fee | l daniels | 06/24/2021 | $ 4.79 |
| Sun Trust PO Box 305183 Nashville, TN 37230 |
Bank Maintenance Fee | L Daniels | 06/30/2021 | $ 5.00 |
| Sun Trust PO Box 305183 Nashville, TN 37230 |
paper statement fee | l daniels | 06/30/2021 | $ 3.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2021 - 06/30/2021
