Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Townebank 5716 High Street Portsmouth, VA 23703 |
banking fee | Yolanda Thomas | 12/03/2024 | $ 35.00 |
| Townebank 5716 High Street Portsmouth, VA 23703 |
banking fee | Yolanda Thomas | 12/10/2024 | $ 35.00 |
| Wix 235 W 23rd Street New York, NY 10011 |
website hosting | Yolanda Thomas | 12/10/2024 | $ 36.00 |
| Wix 235 W 23rd Street New York, NY 10011 |
website domain renewal | Yolanda Thomas | 12/12/2024 | $ 7.20 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
