Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | Alex Askew | 11/30/2022 | $ 0.38 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Alex Askew | 12/02/2022 | $ 45.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fees | Alex Askew | 12/02/2022 | $ 20.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | Alex Askew | 12/07/2022 | $ 15.00 |
| Numero, Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Alex Askew | 12/08/2022 | $ 675.00 |
| Food Lion 2817 Shore Dr Virginia Beach, VA 23451-1366 |
Stamps | Alex Askew | 12/20/2022 | $ 12.00 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Digital services | Alex Askew | 12/21/2022 | $ 250.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | Alex Askew | 12/30/2022 | $ 0.38 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | Alex Askew | 12/31/2022 | $ 325.56 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2022 - 12/31/2022
