Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick St. 12th Floor New York, NY 10014 |
domain renewal Square Sp | F Hebard | 04/21/2025 | $ 16.80 |
| Wise, McKenzie 31099 Rich Valley Rd. Meadowview, VA 24361 |
Johnson scholarship | F Hebard | 04/29/2025 | $ 1000.00 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Bank Fee | Julianne Miles | 05/03/2025 | $ 4.08 |
| MailChimp c/o The Rocket Science Group, LLC, 675 Ponce de Leon Ave. NE Suite 5000 Atlanta, GA 30308 |
Comm mailchimp | Fred Hebard | 05/04/2025 | $ 19.50 |
| Canva 110 Kippax St. NSW 2010, Australia, N/A 24000 |
Comm, Canva | Fred Hebard | 05/06/2025 | $ 294.90 |
| Kiwanis Club of Abingdon x Abingdon, VA 24212 |
booth at Plumb Alley Day | Fred Hebard | 05/06/2025 | $ 75.00 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Bank Fee | Julianne Miles | 05/09/2025 | $ 1.36 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
bank fee | F Hebard | 05/11/2025 | $ 1.36 |
| Squarespace, Inc. 225 Varick St. 12th Floor New York, NY 10014 |
Google Work Space | F.V. Hebard | 05/21/2025 | $ 16.80 |
| First Community Bank 271 W. Main St Abingdon, VA 24361 |
Mistakenly placed a charge on the credit card. Paying cc bill | F.V. Hebard | 05/27/2025 | $ 1.35 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
