Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DuPont Community Credit Union P.O. Box 1365 Waynesboro, VA 22980 |
Bank Fee | Randall Wolf | 07/31/2022 | $ 6.00 |
| Sprint PO Box 54977 Las Angeles, CA 90054-0977 |
Hotspot | Randall Wolf | 08/09/2022 | $ 235.50 |
| DuPont Community Credit Union P.O. Box 1365 Waynesboro, VA 22980 |
Bank Fee | Randall Wolf | 08/31/2022 | $ 6.00 |
| DuPont Community Credit Union P.O. Box 1365 Waynesboro, VA 22980 |
Bank Fee | Randall Wolf | 09/30/2022 | $ 6.00 |
| Sprint PO Box 54977 Las Angeles, CA 90054-0977 |
Hotspot | Randall Wolf | 10/13/2022 | $ 55.17 |
| DuPont Community Credit Union P.O. Box 1365 Waynesboro, VA 22980 |
Bank Fee | Randall Wolf | 10/31/2022 | $ 6.00 |
| Superior Blue 12701 Gordon Blvd Apt. 1 Woodbridge, VA 22192 |
Biz cards | Randall Wolf | 11/04/2022 | $ 200.00 |
| Wix.com LTD 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158 |
Domain for website | Randall Wolf | 11/10/2022 | $ 25.85 |
| Wix.com LTD 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158 |
Business email with website domain | Randall Wolf | 11/10/2022 | $ 60.00 |
| Sprint PO Box 4191 Carol Stream, IL 60197-4191 |
hotspot | Randall Wolf | 11/17/2022 | $ 55.17 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
