Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WIX.com 500 Tery A Francois Blvd Fl 6 San Francisco, CA 24158 |
website | Kerry Devine | 01/25/2024 | $ 72.00 |
| Atlantic Union Bank 725 Kenmore Ave Fredericksburg, VA 22401 |
paper statement fee | Kerry Devine | 01/31/2024 | $ 2.00 |
| WIX.com 500 Tery A Francois Blvd Fl 6 San Francisco, CA 24158 |
web site | Kerry Devine | 02/26/2024 | $ 72.00 |
| Atlantic Union Bank 725 Kenmore Ave Fredericksburg, VA 22401 |
paper statement fee | Kerry Devine | 02/29/2024 | $ 2.00 |
| Atlantic Union Bank 725 Kenmore Ave Fredericksburg, VA 22401 |
paper statement fee | Kerry Devine | 03/29/2024 | $ 2.00 |
| Atlantic Union Bank 725 Kenmore Ave Fredericksburg, VA 22401 |
paper statement fee | Kerry Devine | 04/30/2024 | $ 2.00 |
| WIX.com 500 Tery A Francois Blvd Fl 6 San Francisco, CA 24158 |
web site | Kerry Devine | 05/07/2024 | $ 38.00 |
| Atlantic Union Bank 725 Kenmore Ave Fredericksburg, VA 22401 |
paper statement fee | Kerry Devine | 05/31/2024 | $ 2.00 |
| Atlantic Union Bank 725 Kenmore Ave Fredericksburg, VA 22401 |
paper statement fee | Kerry Devine | 06/28/2024 | $ 2.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
