Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
fee for cash app | Jill Spall | 04/19/2022 | $ 0.32 |
| Square 1455 Market Street, Suite 600 San Francisco, CA 94130 |
Cash App fee | Jill Spall | 04/22/2022 | $ 3.20 |
| Beaty, Mike 13644 Bridlewood Dr Gainesville,, VA 20155 |
photos | Jill Spall | 05/05/2022 | $ 17.00 |
| GoDaddy 2299 W. Obispo Ave #201 Gilbert, AZ 85233 |
website and email | Jill Spall | 06/06/2022 | $ 16.13 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/07/2022 - 06/09/2022
