Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Ridge Bank 104 S Main St Gordonsville, VA 22942 |
Paper Statement Fee | Sonja Capelle | 05/30/2025 | $ 3.00 |
| Upwork 475 Brannan St 430 San Francisco, CA 94701 |
Social Media and Graphics | Sonja Capelle | 06/02/2025 | $ 84.00 |
| Upwork 475 Brannan St 430 San Francisco, CA 94701 |
Social Media and Graphics | Sonja Capelle | 06/02/2025 | $ 62.94 |
| Upwork 475 Brannan St 430 San Francisco, CA 94701 |
Social Media and Graphics | Sonja Capelle | 06/03/2025 | $ 985.98 |
| 4Imprint 101 Commerce Street Oshkosh, WI 54901 |
Promo Materials | Sonja Capelle | 06/05/2025 | $ 242.62 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2025 - 06/05/2025
