Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 235 N. Glebe Road Arlington, VA 22203 |
PO Box | Stacy Snyder | 04/27/2022 | $ 216.00 |
www.1and1.com 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Website Expense | Stacy Snyder | 04/28/2022 | $ 155.88 |
Wells Fargo 3140 Washington Blvd Arlington, VA 22201 |
Bank Service Fee | Stacy Snyder | 04/30/2022 | $ 10.00 |
www.1and1.com 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Website | Stacy Snyder | 05/28/2022 | $ 8.71 |
Wells Fargo 3140 Washington Blvd Arlington, VA 22201 |
Bank Service Fee | Stacy Snyder | 06/01/2022 | $ 10.00 |
www.1and1.com 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Website | Stacy Snyder | 06/28/2022 | $ 8.71 |
6 Records | Page 1 of 1 |
Report period: 04/01/2022 - 06/30/2022