Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com 7095 Hollywood Blvd Los Angeles, CA 90028 |
Web Hosting | Jony Baker | 04/19/2024 | $ 34.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Subscription | Jony Baker | 04/22/2024 | $ 14.99 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Subscription | Jony Baker | 04/22/2024 | $ 11.99 |
| Valley Broadcasting 1151 Wildcat Dr Pound, VA 24279 |
Media Ad | Jony Baker | 05/01/2024 | $ 490.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Subscription | Jony Baker | 05/20/2024 | $ 14.99 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Fee | Chris Woodfin | 05/20/2024 | $ 36.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Fee | Chris Woodfin | 05/20/2024 | $ 36.00 |
| Wix.com 7095 Hollywood Blvd Los Angeles, CA 90028 |
Web Hosting | Jony Baker | 05/20/2024 | $ 34.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Subscription | Jony Baker | 05/21/2024 | $ 11.99 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charges | Chris Woodfin | 05/21/2024 | $ 36.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2024 - 06/30/2024
