Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 214 N Tryon St Charlotte, NC 28202 |
Maintenance Fee | Liam Watson | 07/21/2022 | $ 5.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Maintenance Fee | Liam Watson | 08/21/2022 | $ 5.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Maintenance Fee | Liam Watson | 09/21/2022 | $ 5.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Maintenance Fee | Liam Watson | 10/21/2022 | $ 5.00 |
| Wix 500 Terry A Francois Boulevard 6th Floor San Francisco, CA 94158 |
Web Design Software Subscription | Liam Watson | 10/26/2022 | $ 192.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Maintenance Fee | Liam Watson | 11/21/2022 | $ 5.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Maintenance Fee | Liam Watson | 12/21/2022 | $ 5.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
