Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Amazon.com Amazon. com, VA 99999 |
Inadvertent Charge (repaid in Sep 24) | Timothy Alger | 01/10/2024 | $ 32.60 |
| HP 455 Industrial Blvd Ste H La Vergne, TN 37086-4196 |
HP Ink | Timothy Alger | 02/04/2024 | $ 9.52 |
| Amazon Amazon.com Amazon. com, VA 99999 |
Inadvertent Charge (repaid Sep 24) | Timothy Alger | 02/13/2024 | $ 6.57 |
| HP 455 Industrial Blvd Ste H La Vergne, TN 37086-4196 |
HP Ink | Tim Alger | 03/04/2024 | $ 14.83 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
