Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage Chesapeake, VA |
storage expense | 07/05/2023 | $ 209.00 | |
| AMEX , VA |
adobe expense | 07/14/2023 | $ 19.99 | |
| AMEX , VA |
google suite | 07/14/2023 | $ 12.00 | |
| AMEX , VA |
resolution framing expense | 07/14/2023 | $ 100.70 | |
| AMEX , VA |
adobe expense | 07/14/2023 | $ 29.99 | |
| AMEX , VA |
staff parking expense | 07/14/2023 | $ 15.99 | |
| AMEX , VA |
staff gas expense | 07/14/2023 | $ 54.61 | |
| AMEX , VA |
postage expense | 07/14/2023 | $ 19.99 | |
| AMEX , VA |
SSL Certificate expense | 07/14/2023 | $ 27.50 | |
| AMEX , VA |
staff gas expense | 07/14/2023 | $ 55.18 | |
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Report period: 07/01/2023 - 08/31/2023
