Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3401 Columbia Pike Arlington, VA 22204 |
monthly bank fee | Ellen Vicens | 05/01/2018 | $ 29.95 |
| Wix 235 West 23rd Street 8th Floor New York, NY 10011 |
monthly website maintenance fee | Ellen Vicens | 05/02/2018 | $ 9.95 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204 |
monthly bank fee | Ellen Vicens | 06/01/2018 | $ 29.95 |
| Wix 235 West 23rd Street 8th Floor New York, NY 10011 |
monthly website maintenance fee | Ellen Vicens | 06/02/2018 | $ 9.95 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 06/30/2018
