Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | RWhite | 06/07/2023 | $ 85.13 |
| CubeSmart Self Storage 14250 Charis Ave Gainesville, VA 20155-3653 |
Public Storage | RWhite | 06/07/2023 | $ 110.70 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | RWhite | 06/15/2023 | $ 430.79 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom | RWhite | 06/17/2023 | $ 111.57 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | RWhite | 06/21/2023 | $ 23.20 |
| CubeSmart Self Storage 14250 Charis Ave Gainesville, VA 20155-3653 |
Public Storage | RWhite | 06/27/2023 | $ 110.70 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 06/27/2023 | $ 63.20 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 06/27/2023 | $ 27.00 |
| Staples Gainesville 7973 Stonewall Shops Sq Gainesville, VA 20155-3889 |
Office Supplies | RWhite | 06/27/2023 | $ 58.27 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom | RWhite | 06/27/2023 | $ 209.90 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/30/2023
