Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square Account Verification Charge | James Sitton | 05/30/2023 | $ 0.01 |
| United States Postal Service 111 6th St. Bristol, VA 24203-9998 |
Mailing Out Thank You Letters | James Sitton | 05/30/2023 | $ 38.60 |
| Phipps, John 4622 Reedy Creek Road Bristol, VA 24202 |
Payroll | James Sitton | 06/05/2023 | $ 250.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
