Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 2103 Barracks Rd Charlottesville, VA 22903 |
Monthly bank fee | Brian Pinksotn | 01/03/2022 | $ 16.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G suite from Google | Brian Pinkston | 01/03/2022 | $ 10.83 |
| Wix 100 Gansevoort St New York, NY 10014 |
Website / Wix | Brian Pinkston | 01/21/2022 | $ 14.95 |
| Bank of America 2103 Barracks Rd Charlottesville, VA 22903 |
monthly bank fee | Brian Pinkston | 02/01/2022 | $ 16.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Payment for Google Suite | Brian Pinkston | 02/02/2022 | $ 4.06 |
| Stephen Wunsh, CPA P.O. Box 1890 Louisa, VA 23093 |
Steve Wunsh 1099s to contractors | Brian Pinkston | 02/17/2022 | $ 175.00 |
| Bank of America 2103 Barracks Rd Charlottesville, VA 22903 |
monthly bank fee | Brian Pinkston | 03/01/2022 | $ 16.00 |
| Bank of America 2103 Barracks Rd Charlottesville, VA 22903 |
monthly bank fee | Brian Pinkston | 04/01/2022 | $ 16.00 |
| Bank of America 2103 Barracks Rd Charlottesville, VA 22903 |
Monthly bank fee | Brian Pinkston | 05/02/2022 | $ 16.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
