Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Printing | Jony Baker | 04/03/2023 | $ 252.69 |
| Wix.com 7095 Hollywood Blvd Los Angeles, CA 90028 |
Web Hosting | Jony Baker | 04/24/2023 | $ 34.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charge | Chris Woodfin | 05/19/2023 | $ 36.00 |
| Wix.com 7095 Hollywood Blvd Los Angeles, CA 90028 |
Web Hosting | Jony Baker | 05/19/2023 | $ 34.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 05/25/2023 | $ 10.30 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charge | Chris Woodfin | 05/25/2023 | $ 36.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 06/02/2023 | $ 4.26 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Printing | Jony Baker | 06/08/2023 | $ 1750.13 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
