Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
AMEX

, WA
website expense 12/10/2024 $ 8.99
AMEX

, WA
adobe expense 12/10/2024 $ 19.99
Chellew, Angela

Virginia Beach, VI 23322
compliance 12/10/2024 $ 250.00
123 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13
Report period: 07/01/2024 - 12/31/2024
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