Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 04/23/2024 | $ 64.80 |
| Torrez for New Mexico PO Box 4689 Albuquerque, NM 87196-4689 |
Contribution | Katherine Buchanan | 04/23/2024 | $ 500.00 |
| Wells Fargo 1753 Pinnacle Dr Fl 6 Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 04/23/2024 | $ 95.00 |
| Wells Fargo 1753 Pinnacle Dr Fl 6 Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 04/26/2024 | $ 47.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
