Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Website hosting | John Bell | 07/05/2022 | $ 96.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Aaron Palmer | 07/05/2022 | $ 87.00 |
| Truist Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | John Bell | 07/05/2022 | $ 20.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Aaron Palmer | 07/06/2022 | $ 325.49 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Aaron Palmer | 07/06/2022 | $ 1031.77 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Teleconferencing | Aaron Palmer | 07/11/2022 | $ 15.74 |
| Palmer, Aaron L PO Box 4489 Broadlands, VA 20148-0022 |
Reimbursement | John Bell | 07/15/2022 | $ 490.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Call software | John Bell | 07/18/2022 | $ 15.98 |
| Truist Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | John Bell | 07/21/2022 | $ 15.00 |
| Palmer, Aaron L PO Box 4489 Broadlands, VA 20148-0022 |
Reimbursement | John Bell | 07/27/2022 | $ 466.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
