Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
Credit Card Paid by Credit Card (Bank Of The James VISA) | 12/11/2023 | $ 578.26 | |
| Facebook , CA |
12/11/2023 | $ 78.26 | ||
| SenseiCRM.com , NC |
12/11/2023 | $ 500.00 | ||
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
Credit Card Paid by Credit Card (Bank Of The James VISA) | 12/19/2023 | $ 48.33 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
12/19/2023 | $ 42.34 | ||
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
12/19/2023 | $ 5.99 | ||
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
12/31/2023 | $ 3.30 | ||
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2023 - 12/31/2023
