Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stone's Phones 41-750 Rancho Las Palmas Drive Suite E-3 Rancho Mirage, CA 92270 |
Auto Calls | Vickie Bethea | 10/31/2023 | $ 5386.93 |
| Stone's Phones 41-750 Rancho Las Palmas Drive Suite E-3 Rancho Mirage, CA 92270 |
In-Kind. Auto calls to Phil for VA | Vickie Bethea | 11/02/2023 | $ 356.75 |
| TD Bank 3028 Wilson Blvd Arlington, VA 22201 |
Bank Fee | Vickie Bethea | 11/03/2023 | $ 15.00 |
| TD Bank 3028 Wilson Blvd Arlington, VA 22201 |
Bank Fee | Vickie Bethea | 11/06/2023 | $ 15.00 |
| Stone's Phones 41-750 Rancho Las Palmas Drive Suite E-3 Rancho Mirage, CA 92270 |
Auto Calls | Vickie Bethea | 11/15/2023 | $ 4156.25 |
| TD Bank 3028 Wilson Blvd Arlington, VA 22201 |
Bank Fee | Vickie Bethea | 11/15/2023 | $ 30.00 |
| TD Bank 3028 Wilson Blvd Arlington, VA 22201 |
Bank Fee | Vickie Bethea | 11/29/2023 | $ 30.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
