Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press Woodbridge 1455 Old Bridge Rd. Suite 106 Woodbridge, VA 22192 |
Poster Deposit | Tim Cox | 05/24/2021 | $ 17.30 |
| Textedly 3173 N. Beachwood Dr. Los Angeles, CA 90068 |
Monthly subscription | Tim Cox | 05/25/2021 | $ 50.00 |
| Michaels 14137 Crossing Pl. Woodbridge, VA 22192 |
Display board | Tim Cox | 05/26/2021 | $ 5.82 |
| Anedot 5555 Hilton Ave. Ste 106 Baton Rouge, LA 70808 |
Transaction fees 1 Apr - 27 May 2021 | Tim Cox | 05/27/2021 | $ 45.80 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fees 1 Apr - 27 May 2021 | Tim Cox | 05/27/2021 | $ 11.05 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
