Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 23704 |
Email Services | John Butler | 07/02/2025 | $ 3.36 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507 |
Wire Fees | John Butler | 07/16/2025 | $ 25.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 23704 |
Email Services | John Butler | 08/01/2025 | $ 8.08 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005 |
Database Software | John Butler | 08/05/2025 | $ 157.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
