Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WordPress.com 60 29th Street San Francisco, CA 94110 |
Web Services | Scott Winn | 01/28/2022 | $ 18.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28202 |
Service Fees paid monthly during report period | Scott Winn | 06/01/2022 | $ 96.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
