Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Will Payne | 01/08/2024 | $ 30.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 01/30/2024 | $ 31.06 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Will Payne | 02/05/2024 | $ 30.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 02/28/2024 | $ 31.06 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Will Payne | 03/05/2024 | $ 32.88 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 03/28/2024 | $ 31.06 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Will Payne | 04/05/2024 | $ 36.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 04/30/2024 | $ 31.06 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Will Payne | 05/06/2024 | $ 36.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 05/29/2024 | $ 31.06 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
