Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 5236 Monticello Ave Williamsburg, VA 23188 |
Service Charges | Chris Woodfin | 09/21/2023 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John Sitka | 09/22/2023 | $ 3.63 |
| Marpal Marketing 4416 Ironwood Dr VA Beach, VA 23462 |
Website Design | John Sitka | 09/22/2023 | $ 1227.50 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
