Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NicolejonesforCityCouncil P.O.Box 75492 North Chesterfield, VA 23236 |
Monthly Website Fee | Wix | 07/01/2024 | $ 21.43 |
| NicolejonesforCityCouncil P.O.Box 75492 North Chesterfield, VA 23236 |
Monthly Email Subscription | Google Workspace | 07/01/2024 | $ 33.08 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
