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) | 01/02/2024 | $ 26.16 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
01/02/2024 | $ 20.17 | ||
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
01/02/2024 | $ 5.99 | ||
| 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) | 01/16/2024 | $ 500.00 | |
| SenseiCRM.com , NC |
01/16/2024 | $ 500.00 | ||
| Adobe, Inc San Jose, CA |
software | 01/30/2024 | $ 19.99 | |
| 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) | 01/30/2024 | $ 26.83 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
01/30/2024 | $ 5.99 | ||
| Walmart Bentonville, AR |
meeting supplies | 01/30/2024 | $ 20.84 | |
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
01/31/2024 | $ 4.40 | ||
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
