Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1753 Pinnacle Dr Fl 6 Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine M Buchanan | 03/08/2022 | $ 52.50 |
| Streamyard.com 2810 N Church St Wilmington, DE 19802-4447 |
Website Support | Katherine M Buchanan | 03/14/2022 | $ 25.00 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal Services | Katherine M Buchanan | 03/15/2022 | $ 3264.00 |
| Intuit, Inc. 7537 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Office Supplies | Katherine M Buchanan | 03/15/2022 | $ 82.66 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2022 - 03/31/2022
