Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Dr Richmond, VA 23230-3423 |
Printing | Lisa Lisker | 05/14/2021 | $ 99.60 |
| United States Postal Service 1021 Hioaks Rd Richmond, VA 23225-0963 |
Postage | Lisa Lisker | 05/14/2021 | $ 605.00 |
| Truist 300 S Washington St Alexandria, VA 22314-5403 |
Bank Fee | Lisa Lisker | 05/21/2021 | $ 184.25 |
| Camelback Strategy Group 2801 E Camelback Rd Phoenix, AZ 85016-4363 |
Digital Ads | Lisa Lisker | 05/26/2021 | $ 8966.22 |
| The Lukens Company 2800 Shirlington Rd. Arlington, VA 22206 |
Digital Ads | Lisa Lisker | 05/26/2021 | $ 2851.87 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2021 - 05/27/2021
