Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simple Texting 1615 Platte Street Floor 2 Denver, CO 80202 |
Simple Texting | Chris Cloud | 07/24/2023 | $ 39.00 |
| Hernandez Zamora, Mireya 9433 Corey Dr Manassas, VA 20110 |
Service Clean | Chris Cloud | 07/29/2023 | $ 150.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
Bank Fee | Chris Cloud | 07/31/2023 | $ 2.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
Bank Fee | Chris Cloud | 07/31/2023 | $ 12.00 |
| Gutierrez, Mayra 8603 Ashby Ct Marshall, VA 20115 |
Service and Cleaning | Chris Cloud | 08/15/2023 | $ 180.00 |
| Simple Texting 1615 Platte Street Floor 2 Denver, CO 80202 |
texting messages | Chris Cloud | 08/23/2023 | $ 39.00 |
| Hernandez Zamora, Mireya 9433 Corey Dr Manassas, VA 20110 |
Clean Service | Chris Cloud | 08/26/2023 | $ 150.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
Bank Fee | Chris Cloud | 08/31/2023 | $ 2.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
Bank Fee | Chris Cloud | 08/31/2023 | $ 12.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
