Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Jony Baker | 06/14/2023 | $ 59.09 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Jony Baker | 06/15/2023 | $ 252.48 |
| Wix.com 7095 Hollywood Blvd Los Angeles, CA 90028 |
Domain Hosting | Jony Baker | 06/20/2023 | $ 34.00 |
| Appalachian Gateway Horse & Trail Association 5168 Cleveland Road Cleveland, VA 24225 |
Event Fee | Jony Baker | 06/26/2023 | $ 300.00 |
| Town of Cleveland 6654 Cleveland Road Cleveland, VA 24225 |
Event Fee | Jony Baker | 06/26/2023 | $ 100.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Fee | Jony Baker | 06/26/2023 | $ 10.00 |
| The Printing Press 41690 Court House Dr Leonardtown, MD 20650 |
Printing | Jony Baker | 06/28/2023 | $ 1500.53 |
| Shell Oil 944 W main St Lebanon, VA 24266 |
Fuel | Jony Baker | 06/29/2023 | $ 81.89 |
| Woodfin Law Offices 7151 Richmond Road Ste 202 Williamsburg, VA 23188 |
Legal Services | Jony Baker | 06/29/2023 | $ 513.50 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
