Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
03/26/2024 | $ 94.62 | ||
| 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) | 03/26/2024 | $ 252.51 | |
| EBay San Jose, CA |
03/26/2024 | $ 83.71 | ||
| EBay San Jose, CA |
03/26/2024 | $ 19.32 | ||
| EBay San Jose, CA |
03/26/2024 | $ 54.86 | ||
| USPS 120 S. Main St. Amherst, VA 24521 |
03/29/2024 | $ 11.50 | ||
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
03/31/2024 | $ 3.30 | ||
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2024 - 03/31/2024
