Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curbside Branding and Design 1423 Elk St Brooklyn, NY 82328 |
Branding/Design Work | Alease Washington | 06/15/2020 | $ 50.00 |
| USPS 205 N 2nd Street Richmond, VA 23241 |
Alease Washington | 06/15/2020 | $ 110.00 | |
| Walmart 2410 Sheila Ln Richmond, VA 23225 |
Supplies | Alease Washington | 06/18/2020 | $ 19.88 |
| USPS 205 N 2nd Street Richmond, VA 23241 |
Alease Washington | 06/22/2020 | $ 22.00 | |
| Amazon 410 Terry Ave. Seattle, WA 98109 |
Supplies | Alease Washington | 06/24/2020 | $ 102.01 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Service fee | Alease Washington | 06/29/2020 | $ 216.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Service fee | Alease Washington | 06/29/2020 | $ 18.40 |
| Walmart 2410 Sheila Ln Richmond, VA 23225 |
Supplies | Alease Washington | 06/29/2020 | $ 9.35 |
| Banks, Tia 1322 W Broad Street Apt 3A Richmond, VA 23220 |
Staffing | Alease Washington | 06/30/2020 | $ 250.00 |
| Towne Bank 800 E Canal St #100 Richmond, VA 23219 |
Maintenance fee | Alease Washington | 06/30/2020 | $ 15.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/12/2020 - 06/30/2020
