Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 214 N Tryon St Charlotte, NC 28202 |
Maintenance Fee | Liam Watson | 01/31/2022 | $ 5.00 |
| Wix 500 Terry A Francois Boulevard 6th Floor San Francisco, CA 94158 |
Ascend Business Tools | Liam Watson | 04/16/2022 | $ 120.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Maintenance Fee | Liam Watson | 05/23/2022 | $ 5.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Maintenance Fee | Liam Watson | 06/21/2022 | $ 5.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
