Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Post Office 417 W 20th St Norfolk, VA 23517 |
Stamps for Mailing | Adam Goldberg | 05/28/2021 | $ 78.85 |
| Vista Print 9250 Red Rock Rd Suite A Reno, NV 89508 |
Business Cards | Adam Goldberg | 06/11/2021 | $ 95.93 |
| Hampton Roads Transit 3400 Victoria Blvd. Hampton, VA 23661 |
Transportation | Adam Goldberg | 06/13/2021 | $ 9.00 |
| Anedot 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Donation Processing Fee | Adam Goldberg | 06/30/2021 | $ 184.76 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
