Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imagine It Design, LLC 1052 Lynn Romero Dr Breaux Bridge, LA 70517 |
Palm Cards | Tye Lageman | 07/02/2021 | $ 820.00 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
postage stamps | Tye | 07/09/2021 | $ 132.00 |
| Suntrust Bank PO Box 305183 Nashville, TN 37230-5183 |
Electronic debit for credit card transaction fee | Tye Lageman | 07/13/2021 | $ 2.38 |
| Suntrust Bank PO Box 305183 Nashville, TN 37230-5183 |
Electronic debit for credit card transaction fee | Tye Lageman | 07/19/2021 | $ 2.38 |
| Suntrust Bank PO Box 305183 Nashville, TN 37230-5183 |
Paper Statement Fee | Tye Lageman | 07/30/2021 | $ 3.00 |
| RunandWin PO Box 2096 Aiken, SC 29802 |
Yard Signs | Tye Lageman | 08/19/2021 | $ 746.25 |
| Suntrust Bank PO Box 305183 Nashville, TN 37230-5183 |
Activity Fee | Tye Lageman | 08/31/2021 | $ 25.00 |
| Suntrust Bank PO Box 305183 Nashville, TN 37230-5183 |
Paper Statement | Tye Lageman | 08/31/2021 | $ 3.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
