Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TracFone Wireless 9700 N.W. 112th Avenue Miami, FL 33178 |
cell phone | Wendy Rowden | 07/18/2021 | $ 26.01 |
| Gibson Printing 5659 South Laburnum Avenue Henrico, VA 23231 |
printing | Wendy Rowden | 08/09/2021 | $ 1266.70 |
| Canva, Inc. 268 Devonshire Street Surrey Hills, NSW 2010 Australia, N/A 24523 |
web software subscription | Wendy Rowden/Jana Fedele | 08/10/2021 | $ 26.97 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
