Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 07/25/2024 | $ 124.80 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Lodging | Katherine Buchanan | 07/25/2024 | $ 648.47 |
| Wells Fargo 1753 Pinnacle Dr Fl 6 Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 07/26/2024 | $ 47.00 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Domain Registration | Katherine Buchanan | 08/27/2024 | $ 315.28 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 08/27/2024 | $ 64.80 |
| Wells Fargo 1753 Pinnacle Dr Fl 6 Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 08/29/2024 | $ 47.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/26/2024 - 08/31/2024
