Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge - Kane | Will Mackintosh | 04/18/2023 | $ 1.94 |
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Paper Statement Fee | Will Mackintosh | 04/28/2023 | $ 2.00 |
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Paper Statement Fee | Will Mackintosh | 05/31/2023 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
