Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 400 George St. Fredericskburg, VA 22401 |
Bank service fee | Molly McFadden | 12/04/2023 | $ 36.00 |
| Webador Torenallee 20 Eindhoven, Netherlands, N/A 00000 |
Web hosting | Molly McFadden | 12/04/2023 | $ 10.00 |
| Webador Torenallee 20 Eindhoven, Netherlands, N/A 00000 |
Web hosting service fee | Molly McFadden | 12/04/2023 | $ 0.30 |
| Truist 400 George St. Fredericskburg, VA 22401 |
Bank service fee | Molly McFadden | 12/21/2023 | $ 0.15 |
| 4 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
