Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email services | Jennifer Rouse | 07/03/2023 | $ 12.00 |
| TowneBank 5806 Harbour View Blvd Suite 100 Suffolk, VA 23435 |
Bank fee | Jennifer Rouse | 07/31/2023 | $ 20.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email service | Jennifer Rouse | 08/02/2023 | $ 12.00 |
| TowneBank 5806 Harbour View Blvd Suite 100 Suffolk, VA 23435 |
Bank fee | Jennifer Rouse | 08/31/2023 | $ 20.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email service | Jennifer Rouse | 09/05/2023 | $ 12.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
