Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVan 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Recurring monthly ACH | Nicole Cole | 11/03/2024 | $ 100.00 |
| NGPVan 655 15th St NW Ste 650 Washington, DC 20005-5738 |
ACH Monthly Payment | Nicole Cole | 12/02/2024 | $ 100.00 |
| Shannon Strategies 4807 Ball Cypress Rd Chesterfield, VA 23832-8287 |
Shannon Strategies paid via ACH debit | Nicole Cole | 12/05/2024 | $ 2575.00 |
| Levy, Rachel PO Box 864 Ashland, VA 23005-0864 |
$2000.00 of the $3600.00 owed to Rachel Levy | Nicole Cole | 12/16/2024 | $ 2000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/07/2024 - 12/31/2024
