Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy.com 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
website hosting | l daniels | 01/25/2021 | $ 124.66 |
| Sun Trust PO Box 305183 Nashville, TN 37230 |
Paper statement fee | l daniels | 01/29/2021 | $ 3.00 |
| Sun Trust PO Box 305183 Nashville, TN 37230 |
maintenance fee | l daniels | 01/29/2021 | $ 5.00 |
| Go Daddy.com 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
purchase for website - domain name | l daniels | 02/23/2021 | $ 4.78 |
| Sun Trust PO Box 305183 Nashville, TN 37230 |
paper statement fee | l daniels | 02/26/2021 | $ 3.00 |
| Sun Trust PO Box 305183 Nashville, TN 37230 |
maintenance fee statement | l daniels | 02/26/2021 | $ 5.00 |
| Go Daddy.com 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
website - domain | l daniels | 03/23/2021 | $ 4.78 |
| Sun Trust PO Box 305183 Nashville, TN 37230 |
paper statement fee | l daniels | 03/31/2021 | $ 3.00 |
| Sun Trust PO Box 305183 Nashville, TN 37230 |
maintenance fee bank | l daniels | 03/31/2021 | $ 5.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Bank Merchant Fees | l Daniels | 04/02/2021 | $ 20.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
