Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook internet Menlo Park, CA 94025 |
Facebook fee | Mark Miller | 01/08/2024 | $ 880.24 |
| WIX Com Online NA, N/A 00000 |
wix.com | Mark Miller | 01/22/2024 | $ 7.20 |
| Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
401121769 | Mark Miller | 02/04/2024 | $ 0.40 |
| WIX Com Online NA, N/A 00000 |
wix fee | Mark Miller | 02/20/2024 | $ 7.20 |
| Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
401147183 | Mark Miller | 03/03/2024 | $ 0.40 |
| USPS 1201 Sycamore Square Drive Midlothian, VA 23113 |
PO box fee | Mark Miller | 03/18/2024 | $ 40.00 |
| WIX Com Online NA, N/A 00000 |
wix fee | Mark Miller | 03/18/2024 | $ 7.20 |
| Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
401173952 | Mark Miller | 03/31/2024 | $ 0.40 |
| Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
401185773 | Mark Miller | 04/14/2024 | $ 25.71 |
| WIX Com Online NA, N/A 00000 |
wix fee | Mark Miller | 04/18/2024 | $ 7.20 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
