Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
pay credit card | 11/26/2024 | $ 170.98 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
domaine name | 11/26/2024 | $ 5.99 | |
| News & Advance 101 Wyndale Drive Lynchburg, VA 24501 |
advertisement | 11/26/2024 | $ 1.00 | |
| Apple.com One Apple Park Way Cupertino, CA 95014 |
telecomms | 12/03/2024 | $ 0.99 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
pay credit card | 12/03/2024 | $ 26.98 | |
| Dollar General 171 Ambriar Plaza C Amherst, VA 24521 |
supplies | 12/03/2024 | $ 5.27 | |
| EBay San Jose, CA |
dinner supplies | 12/03/2024 | $ 196.46 | |
| EBay San Jose, CA |
supplies | 12/03/2024 | $ 17.27 | |
| EBay San Jose, CA |
supplies | 12/03/2024 | $ 14.28 | |
| King, Jeffrey 148 Stratford Pl Madison Heights, VA 24572 |
mowing for store | 12/03/2024 | $ 50.00 | |
| 95 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
