Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sawyer, Hannah 21878 Schenley Terrace Broadlands, VA 20148 |
Social Media Assistance | Mike Chapman | 12/20/2021 | $ 300.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Services | Mike Chapman | 12/27/2021 | $ 195.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fees 7/1/21 to 12/31/21 | Mike Chapman | 12/31/2021 | $ 98.83 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 12/31/2021
