Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 10509 Patterson Ave Henrico, VA 23238-9998 |
Postage | Timothy Koch | 03/14/2022 | $ 166.00 |
| Truist Financial 3214 Skipwith Road Richmond, VA 23294 |
Bank Fee | Timothy Koch | 03/21/2022 | $ 15.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
IT Services | Timothy Koch | 03/30/2022 | $ 81.29 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
IT Services | Timothy Koch | 04/04/2022 | $ 2.71 |
| Truist Financial 3214 Skipwith Road Richmond, VA 23294 |
Bank Fee | Timothy Koch | 04/21/2022 | $ 15.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Bank Fee | Timothy Koch | 05/09/2022 | $ 42.00 |
| Truist Financial 3214 Skipwith Road Richmond, VA 23294 |
Bank Fee | Timothy Koch | 05/23/2022 | $ 15.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
IT Services | Timothy Koch | 06/02/2022 | $ 42.00 |
| Truist Financial 3214 Skipwith Road Richmond, VA 23294 |
Bank Fee | Timothy Koch | 06/21/2022 | $ 15.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2022 - 06/30/2022
