Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 235 W 23rd St 8th Floor New York, NY 10010 |
Wix service charge | Edward Monroe | 01/04/2023 | $ 6.00 |
| Verizon One Verizon Way Basking Ridge, NJ 07920 |
Verizon monthly fee | Edward Monroe | 01/27/2023 | $ 35.63 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Avenue McLean, VA 22101 |
Bank fee | Edward Monroe | 01/31/2023 | $ 7.00 |
| Verizon One Verizon Way Basking Ridge, NJ 07920 |
Verizon wireless monthly fee | Edward Monroe | 02/27/2023 | $ 35.63 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Avenue McLean, VA 22101 |
Bank fee | Edward Monroe | 02/28/2023 | $ 7.00 |
| Wix 235 W 23rd St 8th Floor New York, NY 10010 |
Wix monthly fee | Edward Monroe | 03/16/2023 | $ 24.85 |
| Verizon One Verizon Way Basking Ridge, NJ 07920 |
Verizon wireless monthly fee | Edward Monroe | 03/27/2023 | $ 35.63 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Avenue McLean, VA 22101 |
Bank fee | Edward Monroe | 03/31/2023 | $ 7.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
