Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple 1 apple park way cupertino, CA 95014 |
Computer / Internet Expense | Bill Woolf | 01/29/2024 | $ 9.99 |
| Apple 1 apple park way cupertino, CA 95014 |
Computer Services | Bill Woolf | 01/29/2024 | $ 29.99 |
| ADP 2 Commercial Pl Norfolk, VA 23510 |
Payroll Services | Chris Woodfin | 01/31/2024 | $ 107.90 |
| Apple 1 apple park way cupertino, CA 95014 |
Computer Services | Bill Woolf | 01/31/2024 | $ 69.99 |
| Apple 1 apple park way cupertino, CA 95014 |
Computer Services | Bill Woolf | 02/05/2024 | $ 59.99 |
| Apple 1 apple park way cupertino, CA 95014 |
Computer Serives | Bill Woolf | 02/05/2024 | $ 9.99 |
| Apple 1 apple park way cupertino, CA 95014 |
Computer Services | Bill Woolf | 02/05/2024 | $ 49.99 |
| Apple 1 apple park way cupertino, CA 95014 |
Computer Services | Bill Woolf | 02/07/2024 | $ 5.99 |
| Apple 1 apple park way cupertino, CA 95014 |
Computer Services | Bill Woolf | 02/07/2024 | $ 19.99 |
| Apple 1 apple park way cupertino, CA 95014 |
Computer Services | Bill Woolf | 02/12/2024 | $ 25.95 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
