Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Signs | Isaiah Knight | 05/17/2021 | $ 42.12 |
| Airtable 155 5th St San Francisco, CA 94103 |
Data System | Isaiah Knight | 05/18/2021 | $ 12.00 |
| The Yummy Potato, LLC 215 Jefferson Woods Drive Forest, VA 24551 |
Marketing Services | Isaiah Knight | 05/19/2021 | $ 500.00 |
| Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Card Fee | Isaiah Knight | 05/20/2021 | $ 2.30 |
| Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Card Fee | Isaiah Knight | 05/21/2021 | $ 10.30 |
| Walmart 3227 Old Forest Rd Lynchburg, VA 24501 |
Supplies | Isaiah Knight | 05/21/2021 | $ 19.59 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
