Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
RTD Subsription | 06/14/2024 | $ 29.99 | |
| AMEX , VA |
gas expense | 06/14/2024 | $ 81.14 | |
| AMEX , VA |
website expense | 06/14/2024 | $ 99.99 | |
| AMEX , VA |
postage expense | 06/14/2024 | $ 19.99 | |
| AMEX , VA |
adobe expense | 06/14/2024 | $ 59.97 | |
| AMEX , VA |
website expense | 06/14/2024 | $ 23.98 | |
| AMEX , VA |
postage expense | 06/14/2024 | $ 68.00 | |
| AMEX , VA |
google expense | 06/14/2024 | $ 28.80 | |
| AMEX , VA |
yearly dropbox expense | 06/14/2024 | $ 199.99 | |
| AMEX , VA |
essex software expense | 06/14/2024 | $ 72.00 | |
| 134 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
