Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bluehost, Inc 5335 Gate Parkway Jacksonville, FL 32256 |
Website Fees | Benjamin Hazekamp | 01/27/2025 | $ 2.49 |
| John Marshall Bank 12701 Marblestone Dr Suite 150 Woodbridge, VA 22192 |
Bank Fees | Benjamin Hazekamp | 01/31/2025 | $ 10.00 |
| Bluehost, Inc 5335 Gate Parkway Jacksonville, FL 32256 |
Website Fees | Benjamin Hazekamp | 02/04/2025 | $ 446.81 |
| John Marshall Bank 12701 Marblestone Dr Suite 150 Woodbridge, VA 22192 |
Bank Fees | Benjamin Hazekamp | 02/28/2025 | $ 10.00 |
| John Marshall Bank 12701 Marblestone Dr Suite 150 Woodbridge, VA 22192 |
Bank Fees | Benjamin Hazekamp | 03/31/2025 | $ 10.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
