Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Ave N Seattle, WA 98109 |
Teacher Gift Bags | Chelsea Quintern | 07/11/2023 | $ 916.55 |
| Walmart 2533 Germanna Hwy Locust Grove, VA 22508 |
Teacher Gift Bags | Chelsea Quintern | 07/24/2023 | $ 116.44 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Monthly Service Fee | Chelsea Quintern | 07/31/2023 | $ 10.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Monthly Service Fee | Chelsea Quintern | 08/31/2023 | $ 10.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Monthly Service Fee | Chelsea Quintern | 09/29/2023 | $ 10.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Monthly Service Fee | Chelsea Quintern | 10/31/2023 | $ 10.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Monthly Service Fee | Chelsea Quintern | 11/30/2023 | $ 10.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Monthly Service Fee | Chelsea Quintern | 12/29/2023 | $ 10.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
