Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NTB 1211 Greenville Ave Staunton, VA 24401 |
Transportation Repair | Jade Harris | 12/01/2023 | $ 99.99 |
| Goodyear 124 E Spring Columbus, OH 43215 |
Transportation Repair | Jade Harris | 12/03/2023 | $ 632.08 |
| Sheetz 600 E Nelson St Lexington, VA 24450 |
fuel | Jade Harris | 12/04/2023 | $ 30.03 |
| United States Postal Service 805 Blue Ridge Rd Glasgow, VA 24555 |
P.O. Box | Jade Harris | 12/11/2023 | $ 108.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Subscription | Jade Harris | 12/12/2023 | $ 14.99 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Domain name renewal | Jade Harris | 12/13/2023 | $ 20.00 |
| Verizon 2465 Iron Point Rd Folsom, CA 95630 |
Telecommunications | Jade Harris | 12/14/2023 | $ 194.93 |
| Bath and Body Works 821 Town Center Dr Waynesboro, VA 22980 |
Items | Jade Harris | 12/22/2023 | $ 28.43 |
| Burlington 821 D Waynesboro, VA 22980 |
Items | Jade Harris | 12/22/2023 | $ 47.35 |
| Kohl’s 821 Town Center Dr Waynesboro, VA 22980 |
Items | Jade Harris | 12/22/2023 | $ 32.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
