Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe, Inc San Jose, CA |
software | 05/20/2024 | $ 19.99 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
Credit Card Paid by Credit Card (Bank Of The James VISA) | 05/21/2024 | $ 15.96 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
Domaine Hosting | 05/21/2024 | $ 5.99 | |
| Apple.com One Apple Park Way Cupertino, CA 95014 |
software | 05/28/2024 | $ 15.99 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
Credit Card Paid by Credit Card (Bank Of The James VISA) | 05/28/2024 | $ 87.81 | |
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
Anedot Fees | 05/31/2024 | $ 3.30 | |
| Shell Oil USA Inc 150 N Dairy Ashford Rd Ste A Houston, TX 77002 |
Conference travel | 06/01/2024 | $ 103.40 | |
| Super 8 - Hampton 1330 Thomas St Hampton, VA 23669 |
Accommodation for conference | 06/01/2024 | $ 183.70 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
Credit Card Paid by Credit Card (Bank Of The James VISA) | 06/04/2024 | $ 5.99 | |
| USPS 120 S. Main St. Amherst, VA 24521 |
Postage | 06/06/2024 | $ 17.00 | |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
