Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
supplies | 12/24/2024 | $ 41.40 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
pay credit card | 12/24/2024 | $ 426.18 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
domaine name | 12/24/2024 | $ 5.99 | |
| Apple.com One Apple Park Way Cupertino, CA 95014 |
telecomms | 12/31/2024 | $ 0.99 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
pay credit card | 12/31/2024 | $ 208.47 | |
| 95 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/01/2024 - 12/31/2024
