Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 10 Terry Avenue North Seattle, WA 98109 |
expenses | Jill Spall | 10/29/2022 | $ 136.16 |
| Olde Town Inn 9304 Main St Manassas, VA 20110 |
office | Jill Spall | 10/30/2022 | $ 1276.00 |
| Amazon 10 Terry Avenue North Seattle, WA 98109 |
cards | jill | 10/31/2022 | $ 16.91 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Jill | 10/31/2022 | $ 25.00 |
| A and K Salon 10980 Bulloch Dr Manassas, VA 20109 |
product | Jill | 11/01/2022 | $ 20.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ad | Jill | 11/01/2022 | $ 17.12 |
| The beauty effect 4434 Costello Way Haymarket, VA 20169 |
Consult | Jill | 11/01/2022 | $ 84.00 |
| Square 1455 Market Street, Suite 600 San Francisco, CA 94130 |
fees | Jill | 11/02/2022 | $ 4.95 |
| InsideNova 1360 Old Bridge Road Woodbridge, VA 22192 |
Advertisement | Jill Spall | 11/03/2022 | $ 1029.00 |
| Olde Town Inn 9304 Main St Manassas, VA 20110 |
Office Space | Jill Spall | 11/03/2022 | $ 74.83 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
