Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olde Town Inn 9304 Main St Manassas, VA 20110 |
office | Jill Spall | 10/19/2022 | $ 45.60 |
| Olde Town Inn 10407 SPRAGGINS CT MANASSAS, VA 20110-6621 |
office space | Jill Spall | 10/20/2022 | $ 91.20 |
| Olde Town Inn 10407 SPRAGGINS CT MANASSAS, VA 20110-6621 |
office | Jill Spall | 10/22/2022 | $ 45.10 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Jill | 10/24/2022 | $ 30.00 |
| Square 1455 Market Street, Suite 600 San Francisco, CA 94130 |
FEES | jILL | 10/24/2022 | $ 17.85 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
service fee | jill | 10/24/2022 | $ 2.00 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
fee | jill | 10/25/2022 | $ 0.19 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 10/27/2022
