Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1033 West Mercury Boulevard Hampton, VA 23666 |
Postage Stamps | Mary Lou Call | 06/29/2021 | $ 18.45 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Online Services | A Cordoza | 06/29/2021 | $ 75.00 |
| Old Point NationalBank 4030 West Mercury Blvd Hampton, VA 23666 |
Bank Fee | A Cordoza | 06/29/2021 | $ 1.00 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | A Cordoza | 06/30/2021 | $ 98.50 |
| Paypal 2211 North First St San Jose, CA 95131 |
CC processing | A Cordoza | 06/30/2021 | $ 6.05 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
