Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 235 W 23rd St 8th Floor New York, NY 10010 |
wix monthly | Edward Monroe | 10/04/2022 | $ 6.00 |
| Verizon One Verizon Way Basking Ridge, NJ 07920 |
verizon monthly | Edward Monroe | 10/27/2022 | $ 35.63 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Avenue McLean, VA 22101 |
bank account fee | Edward Monroe | 10/31/2022 | $ 7.00 |
| USPS 800 W Broad Street 100 Falls Church, VA 22046 |
post office box | Edward Monroe | 11/01/2022 | $ 116.00 |
| Wix 235 W 23rd St 8th Floor New York, NY 10010 |
wix monthly | Edward Monroe | 11/04/2022 | $ 6.00 |
| Verizon One Verizon Way Basking Ridge, NJ 07920 |
verizon monthly | Edward Monroe | 11/28/2022 | $ 35.63 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Avenue McLean, VA 22101 |
bank account fee | Edward Monroe | 11/30/2022 | $ 7.00 |
| Wix 235 W 23rd St 8th Floor New York, NY 10010 |
wix monthly | Edward Monroe | 12/05/2022 | $ 6.00 |
| Verizon One Verizon Way Basking Ridge, NJ 07920 |
verizon monthly | Edward Monroe | 12/27/2022 | $ 35.63 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Avenue McLean, VA 22101 |
bank account fee | Edward Monroe | 12/30/2022 | $ 7.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 12/31/2022
