Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 354 Oyster Point Blvd South San Francisco, VA 94080 |
credit card fees | B. Keeney | 01/13/2025 | $ 3.20 |
| Stripe 354 Oyster Point Blvd South San Francisco, VA 94080 |
Credit Card Fees | B. Keeney | 01/17/2025 | $ 3.20 |
| EVO Ten Glenlake Parkway, South Tower Suite 950 Atlanta, GA 30328 |
Bank Fee | B. Keeney | 01/31/2025 | $ 2.00 |
| Stripe 354 Oyster Point Blvd South San Francisco, VA 94080 |
Credit Card fees | B. Keeney | 02/14/2025 | $ 3.20 |
| Stripe 354 Oyster Point Blvd South San Francisco, VA 94080 |
Credit Card Fees | B. Keeney | 02/14/2025 | $ 3.20 |
| EVO Ten Glenlake Parkway, South Tower Suite 950 Atlanta, GA 30328 |
Bank fee | B. Keeney | 02/28/2025 | $ 2.00 |
| Stripe 354 Oyster Point Blvd South San Francisco, VA 94080 |
Credit Card Fees | B. Keeney | 03/03/2025 | $ 30.47 |
| Keeney group P.O. Box 29069 Henrico, VA 23242 |
SSP | B. Keeney | 03/05/2025 | $ 111.00 |
| State Corporation Commission 1300 E. Main St. Richmond, VA 23219 |
State Corporation Commission | B. Keeney | 03/26/2025 | $ 25.00 |
| EVO Ten Glenlake Parkway, South Tower Suite 950 Atlanta, GA 30328 |
Paper statement fee | B. Keeney | 03/31/2025 | $ 2.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
