Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robinson, Barbara 908 Bucknam Ave Campbell, CA 95008-5907 |
Refund | RR | 02/23/2025 | $ 3.00 |
| Barbeque Exchange 102 Martinsburg Ave Gordonsville, VA 22942-9718 |
Meals | RR | 02/24/2025 | $ 26.77 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | RR | 02/24/2025 | $ 74.77 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | RR | 02/24/2025 | $ 37.10 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | RR | 02/24/2025 | $ 26.50 |
| My Warchest, Inc. PO Box 137 Santa Monica, CA 90406-0137 |
Software | RR | 02/24/2025 | $ 265.00 |
| Parking.com 200 E Randolph St Chicago, IL 60601-6436 |
Parking | RR | 02/24/2025 | $ 1.35 |
| Parking.com 200 E Randolph St Chicago, IL 60601-6436 |
Parking | RR | 02/24/2025 | $ 1.35 |
| Ruthie's All Day 3411 5th St S Arlington, VA 22204-1719 |
Meals | RR | 02/24/2025 | $ 68.84 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | RR | 02/24/2025 | $ 170.00 |
| 111 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
