Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Fees 9/1 through 9/20 | Jill Spall | 09/20/2022 | $ 11.75 |
| USPS 8801 Sudley Rd. Manassas, VA 20110 |
stamps | Jill Spall | 09/25/2022 | $ 62.10 |
| zazzle 811 Sandhill Road. Reno, NV 89521 |
t's | Jill Spall | 09/25/2022 | $ 57.84 |
| Kendrick, Brent 44710 Cape Ct 102 Ashburn, VA 20147 |
signs | Jill Spall | 09/30/2022 | $ 233.20 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
fees | Jill Spall | 09/30/2022 | $ 10.75 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
fees | Jill Spall | 09/30/2022 | $ 4.88 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2022 - 09/30/2022
