Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Short, Carrie 6023 Westwood Terrace Norfolk, VA 23508 |
Reimbursement for printing costs | Elizabeth Chupik | 10/27/2020 | $ 161.32 |
| TowneBank 7500 Granby Street Norfolk, VA 23505 |
bank fee | Jackie Glass | 10/27/2020 | $ 15.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
advertising | Lauren Shoff | 10/28/2020 | $ 900.00 |
| Chupik, Elizabeth 1445 Waylon Ave Norfolk, VA 23509 |
Postage | Jackie Glass | 10/29/2020 | $ 5.50 |
| Professional Printing Center 817 Yupo Court Chesapeake, VA 23320 |
Fliers | Carrie Short | 10/29/2020 | $ 295.74 |
| Professional Printing Center 817 Yupo Court Chesapeake, VA 23320 |
signs | Carrie Short | 10/29/2020 | $ 1291.15 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
advertising | Lauren Shoff | 10/30/2020 | $ 900.00 |
| PayPal 2211 North First Stret San Jose, CA 95131 |
PayPal fee | Carrie Short | 10/30/2020 | $ 14.54 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
advertising | Lauren Shoff | 10/31/2020 | $ 900.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
advertising | Lauren Shoff | 11/01/2020 | $ 900.00 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2020 - 11/26/2020
