Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Suite 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Email Services | Jon Gerlach | 01/03/2022 | $ 24.00 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Graphic Art Services | Jon Gerlach | 02/19/2022 | $ 12.99 |
| Virginia Partners Bank 410 William St Fredericksburg, VA 22401 |
Bank Service Charge | Jon Gerlach | 02/28/2022 | $ 10.00 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Graphic Art Services | Jon Gerlach | 03/19/2022 | $ 12.99 |
| Virginia Partners Bank 410 William St Fredericksburg, VA 22401 |
Bank Service Charge | Jon Gerlach | 03/31/2022 | $ 10.00 |
| Virginia Partners Bank 410 William St Fredericksburg, VA 22401 |
Bank Service Charge | Jon Gerlach | 04/29/2022 | $ 10.00 |
| Virginia Partners Bank 410 William St Fredericksburg, VA 22401 |
Bank Service Charge | Jon Gerlach | 05/31/2022 | $ 10.00 |
| Virginia Partners Bank 410 William St Fredericksburg, VA 22401 |
Bank Service Charge | Jon Gerlach | 06/30/2022 | $ 10.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
