Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com Yunitsman 5 Tel Aviv, Israel, N/A 00000 |
Bank Fee | Fred Hebard | 07/05/2024 | $ 1.03 |
| Wix.com Yunitsman 5 Tel Aviv, Israel, N/A 00000 |
Bank Fee | Julianne Miles | 07/05/2024 | $ 1.03 |
| Wix.com Yunitsman 5 Tel Aviv, Israel, N/A 00000 |
Bank Fee | Julianne Miles | 07/05/2024 | $ 1.03 |
| Wix.com Yunitsman 5 Tel Aviv, Israel, N/A 00000 |
bank fee | Julianne Miles | 07/07/2024 | $ 1.03 |
| Wix.com Yunitsman 5 Tel Aviv, Israel, N/A 00000 |
Bank Fee | Julianne Miles | 07/13/2024 | $ 1.03 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Bank fee | Fred Hebard | 07/31/2024 | $ 2.99 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
bank fee | Fred Hebard | 08/08/2024 | $ 1.36 |
| Bowers, Madisyn 38367 Loves Mill Rd Chilhowie, VA 24319 |
scholarship | Fred Hebard | 08/14/2024 | $ 1000.00 |
| Wix.com Yunitsman 5 Tel Aviv, Israel, N/A 00000 |
bank fee | Fred Hebard | 08/14/2024 | $ 1.03 |
| Wix.com Yunitsman 5 Tel Aviv, Israel, N/A 00000 |
Bank Fee | Julianne Miles | 08/23/2024 | $ 1.03 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
