Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bluehost, Inc 5335 Gate Parkway Jacksonville, FL 32256 |
Website Cost | Benjamin Hazekamp | 04/26/2024 | $ 2.49 |
John Marshall Bank 12701 Marblestone Dr Suite 150 Woodbridge, VA 22192 |
Bank Fees | Benjamin Hazekamp | 04/30/2024 | $ 10.00 |
Caroline First 205 Travis St Bowling Green, VA 22427 |
Donation | Benjamin Hazekamp | 05/07/2024 | $ 250.00 |
Bluehost, Inc 5335 Gate Parkway Jacksonville, FL 32256 |
Website costs | Benjamin Hazekamp | 05/21/2024 | $ 2.49 |
4 Records | Page 1 of 1 |
Report period: 04/01/2024 - 05/25/2024