Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Clarke 2 East Main St Berryville, VA 22611 |
Paper statement fee - banking | Ryan Siemers | 02/28/2023 | $ 2.00 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
Paypal transaction | Ryan Siemers | 03/15/2023 | $ 0.56 |
| Damare, Jim 345 Samantha Drive Sterling, VA 20164 |
Web design | Ryan Siemers | 03/16/2023 | $ 755.34 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
PayPal fee | Ryan Siemers | 03/20/2023 | $ 1.19 |
| Damare, Jim 345 Samantha Drive Sterling, VA 20164 |
Web design | Ryan Siemers | 03/21/2023 | $ 449.68 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
PayPal fee | Ryan Siemers | 03/21/2023 | $ 7.47 |
| 6 Records | Page 1 of 1 | ||||
Report period: 02/06/2023 - 03/31/2023
