Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 2103 Barracks Rd Charlottesville, VA 22903 |
monthly bank fee | Brian Pinkston | 01/02/2024 | $ 16.00 |
| Wix 100 Gansevoort St New York, NY 10014 |
wix | Brian Pinkston | 01/18/2024 | $ 14.95 |
| Bank of America 2103 Barracks Rd Charlottesville, VA 22903 |
monthly bank fee | Brian Pinkston | 02/01/2024 | $ 16.00 |
| Bank of America 2103 Barracks Rd Charlottesville, VA 22903 |
monthly bank fee | Brian Pinkston | 03/01/2024 | $ 16.00 |
| Bank of America 2103 Barracks Rd Charlottesville, VA 22903 |
monthly bank fee | Brian Pinkston | 04/01/2024 | $ 16.00 |
| Bank of America 2103 Barracks Rd Charlottesville, VA 22903 |
monthly bank fee | Brian Pinkston | 05/01/2024 | $ 16.00 |
| Bank of America 2103 Barracks Rd Charlottesville, VA 22903 |
monthly bank fee | Brian Pinkston | 06/03/2024 | $ 16.00 |
| United States Postal Services 513 E Main St Charlottesville, VA 22902 |
mail to SBOE | Brian Pinkston | 06/03/2024 | $ 5.08 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
