Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Verizon, Wireless PO Box 489 Newark, NJ 07101-0489 |
Cell Phone - monthly usage fee | Joseph Smith | 07/08/2024 | $ 65.48 |
Bank of Clarke County 2 East Main Street Berryville, VA 22611 |
Bank Fee | Joseph Smith | 07/31/2024 | $ 2.00 |
Verizon, Wireless PO Box 489 Newark, NJ 07101-0489 |
Cell Phone - Monthly usage | Joseph Smith | 08/08/2024 | $ 65.52 |
Bank of Clarke County 2 East Main Street Berryville, VA 22611 |
Bank Fee | Joseph Smith | 08/31/2024 | $ 2.00 |
Verizon, Wireless PO Box 489 Newark, NJ 07101-0489 |
Cell Phone - Monthly usage | Joseph Smith | 09/06/2024 | $ 63.52 |
Bank of Clarke County 2 East Main Street Berryville, VA 22611 |
Bank Fee | Joseph Smith | 09/30/2024 | $ 2.00 |
Verizon, Wireless PO Box 489 Newark, NJ 07101-0489 |
Cell Phone - monthly usage | Joseph Smith | 10/08/2024 | $ 65.55 |
Bank of Clarke County 2 East Main Street Berryville, VA 22611 |
Bank Fee | Joseph Smith | 10/31/2024 | $ 2.00 |
Verizon, Wireless PO Box 489 Newark, NJ 07101-0489 |
Cell phone - monthly usage | Joseph Smith | 11/06/2024 | $ 65.57 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fee | Joseph Smith | 11/24/2024 | $ 0.34 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2024 - 12/31/2024