Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 07/29/2022 | $ 31.06 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 08/31/2022 | $ 31.06 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Will Payne | 09/06/2022 | $ 5.82 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 09/29/2022 | $ 31.06 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Will Payne | 10/05/2022 | $ 18.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 10/31/2022 | $ 31.06 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Will Payne | 11/07/2022 | $ 18.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 11/30/2022 | $ 31.06 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Will Payne | 12/05/2022 | $ 18.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 12/29/2022 | $ 31.06 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
