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 | |
| Chellew, Angela Virginia Beach, VI 23322 |
cellphone | 12/17/2024 | $ 250.00 | |
| 124 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 07/01/2024 - 12/31/2024
