Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Word Press 60 29th Street #343 San Francisco, VA 94110 |
Internet Cost | Sylvia Bryant | 03/22/2022 | $ 3.50 |
| Word Press 60 29th Street #343 San Francisco, VA 94110 |
Web Services | Sylvia Bryant | 03/28/2022 | $ 33.00 |
| Hilton 13869 Park Center Rd Herndon, VA 20171 |
Lodging | Sylvia Bryant | 05/02/2022 | $ 168.37 |
| Truist n/a n/a, VA 23188 |
Bank Fee | Sylvia Bryant | 05/02/2022 | $ 36.00 |
| Truist n/a n/a, VA 23188 |
Bank Fee | Sylvia Bryant | 05/09/2022 | $ 36.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2022 - 06/30/2022
