Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Three Arbor Insurance 421 Office Park Drive Birmingham, AL 34223 |
Insurance | 05/24/2022 | $ 349.13 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/31/2022 | $ 17.97 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Svcs | 05/31/2022 | $ 609.50 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Svcs | 05/31/2022 | $ 2811.12 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Svcs | 05/31/2022 | $ 614.80 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Subscription | 06/02/2022 | $ 15.00 | |
| Onstar Services P.O. Box 1027 Warren, MI 48090 |
Subscription | 06/03/2022 | $ 9.99 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 06/06/2022 | $ 15.74 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 06/08/2022 | $ 14.99 | |
| Bliss and Bone 5280 Inkster Rd. Bloomfield Hills, MI 48302 |
Subscription | 06/08/2022 | $ 18.00 | |
| 604 Records | Page 59 of 61 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
