Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Will Payne | 07/05/2024 | $ 36.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 07/30/2024 | $ 31.06 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Will Payne | 08/05/2024 | $ 36.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 08/28/2024 | $ 31.06 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Will Payne | 09/30/2024 | $ 36.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 09/30/2024 | $ 31.06 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Will Payne | 10/07/2024 | $ 36.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 10/29/2024 | $ 31.06 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Will Payne | 11/05/2024 | $ 36.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 11/29/2024 | $ 31.06 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
