Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Paper Statement Fee | Will Mackintosh | 07/31/2024 | $ 2.00 |
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Paper Statement Fee | Will Mackintosh | 08/30/2024 | $ 2.00 |
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Paper Statement Fee | Will Mackintosh | 09/30/2024 | $ 2.00 |
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Paper Statement Fee | Will Mackintosh | 10/31/2024 | $ 2.00 |
| Squarespace 225 Varick St New York, NY 10014 |
Website Service Fee | Will Mackintosh | 11/18/2024 | $ 12.00 |
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Paper Statement Fee | Will Mackintosh | 11/29/2024 | $ 2.00 |
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Paper Statement Fee | Will Mackintosh | 12/31/2024 | $ 2.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
