Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linktree 1111 S Figueroa St Los Angeles, CA 90015-1300 |
Software | Phil Hernandez | 12/23/2024 | $ 9.27 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
Bank Fees | Phil Hernandez | 12/23/2024 | $ 81.00 |
| United States Postal Service 9631 1St View St Norfolk, VA 23503-1574 |
Postage | Phil Hernandez | 12/27/2024 | $ 73.00 |
| 113 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 07/01/2024 - 12/31/2024
