Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EmailOctopus 115 Mare Street London, N/A 00000 |
Isaiah Knight | 07/12/2021 | $ 23.00 | |
| First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 07/12/2021 | $ 0.46 |
| Airtable 155 5th St San Francisco, CA 94103 |
Database | Isaiah Knight | 07/15/2021 | $ 12.00 |
| First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 07/30/2021 | $ 30.00 |
| EmailOctopus 115 Mare Street London, N/A 00000 |
Isaiah Knight | 08/11/2021 | $ 23.00 | |
| First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 08/11/2021 | $ 0.46 |
| Airtable 155 5th St San Francisco, CA 94103 |
Database | Isaiah Knight | 08/17/2021 | $ 12.00 |
| First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Bankfee | Isaiah Knight | 08/31/2021 | $ 20.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
