Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank P O Box 2818 Norfolk, VA 23501 |
Bank-min bal fee | Brandy Palazzone | 10/01/2023 | $ 20.00 |
| Wix.com 500 Terry A Francois Blvd Sixth Floor San Francisco, CA 94158 |
Wix.com business email purchase | Brandy Palazzone | 10/08/2023 | $ 7.20 |
| PayPal Inc 2211 N first St San Jose, CA 95131 |
PayPal transfer fee | Brandy Palazzone | 10/09/2023 | $ 1.21 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
