Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon One Verizon Way Basking Ridge, NJ 07920 |
Verizon monthly bill | Edward Monroe | 09/05/2023 | $ 30.63 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Vistaprint signs | Edward Monroe | 09/05/2023 | $ 62.46 |
| Verizon One Verizon Way Basking Ridge, NJ 07920 |
Verizon monthly | Edward Monroe | 09/25/2023 | $ 35.63 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
VistaPrint | Edward Monroe | 09/25/2023 | $ 457.00 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Avenue McLean, VA 22101 |
Bank monthly fee | Edward Monroe | 09/29/2023 | $ 7.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
