Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fees | GL | 07/05/2022 | $ 22.50 |
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Check Fees | GL | 07/07/2022 | $ 76.08 |
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Check Fee | GL | 07/07/2022 | $ 76.08 |
| Wix.com 225 W 39th St Fl 7 New York, NY 10018-5124 |
Website Hosting Fees | GL | 07/14/2022 | $ 300.00 |
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fee | GL | 08/01/2022 | $ 22.50 |
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fee | GL | 09/02/2022 | $ 22.50 |
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fee | GL | 10/03/2022 | $ 22.50 |
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fee | GL | 10/03/2022 | $ 117.25 |
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fee | GL | 11/02/2022 | $ 22.50 |
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fee | GL | 12/02/2022 | $ 22.50 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
