Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High Street Portsmouth, VA 23703 |
Bank Fee | Karen Ryan | 07/31/2023 | $ 20.00 |
| WIX Website 500 Terry A Francois Blvd. San Francisco, CA 94158 |
WIX Fees | Karen Ryan | 07/31/2023 | $ 3.79 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printing | Dan | 08/16/2023 | $ 159.41 |
| WIX Website 500 Terry A Francois Blvd. San Francisco, CA 94158 |
WIX Fees | Karen Ryan | 08/30/2023 | $ 6.10 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printing | Dan | 08/31/2023 | $ 217.19 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
