Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 235 W 23rd St 8th Floor New York, NY 10010 |
website monthly | Edward Monroe | 01/05/2022 | $ 6.00 |
| Verizon One Verizon Way Basking Ridge, NJ 07920 |
wireless monthly | Edward Monroe | 01/27/2022 | $ 35.63 |
| Wix 235 W 23rd St 8th Floor New York, NY 10010 |
website monthly | Edward Monroe | 02/07/2022 | $ 6.00 |
| Verizon One Verizon Way Basking Ridge, NJ 07920 |
wireless monthly | Edward Monroe | 02/28/2022 | $ 35.63 |
| Wix 235 W 23rd St 8th Floor New York, NY 10010 |
website monthly | Edward Monroe | 03/07/2022 | $ 6.00 |
| Wix 235 W 23rd St 8th Floor New York, NY 10010 |
website domain renewal | Edward Monroe | 03/17/2022 | $ 24.85 |
| Verizon One Verizon Way Basking Ridge, NJ 07920 |
wireless monthly | Edward Monroe | 03/28/2022 | $ 35.63 |
| Wix 235 W 23rd St 8th Floor New York, NY 10010 |
website plan payment | Edward Monroe | 04/04/2022 | $ 588.00 |
| Wix 235 W 23rd St 8th Floor New York, NY 10010 |
website monthly | Edward Monroe | 04/05/2022 | $ 6.00 |
| Verizon One Verizon Way Basking Ridge, NJ 07920 |
wireless monthly | Edward Monroe | 04/27/2022 | $ 35.63 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
