Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 10101 Southpoint PKWY Fredericksburg, VA 22407 |
Lumber and material for signs | Lawrence A DiBella | 07/02/2021 | $ 234.38 |
| UZ Marketing 5900 Bingle Rd Houston, TX 77092 |
Door hangers | Lawrence A DiBella | 07/07/2021 | $ 197.00 |
| UZ Marketing 5900 Bingle Rd Houston, TX 77092 |
Yard signs | Lawrence A DiBella | 07/07/2021 | $ 680.34 |
| PrintPlace 1130 Ave H East Arlington, TX 76011 |
flyers | Lawrence A DiBella | 07/26/2021 | $ 382.87 |
| Lowes 10101 Southpoint PKWY Fredericksburg, VA 22407 |
sign supplies | Lawrence A DiBella | 07/27/2021 | $ 83.24 |
| atlantic union bank 2811 Fall Hill Ave Fredericksburg, VA 22401 |
bank statement fee | Lawrence A DiBella | 07/30/2021 | $ 2.00 |
| Paypal 2211 North first Street San Jose, CA 95131 |
paypal fee | Lawrence A DiBella | 08/10/2021 | $ 1.07 |
| Paypal 2211 North first Street San Jose, CA 95131 |
paypal fee | Lawrence A DiBella | 08/10/2021 | $ 1.21 |
| atlantic union bank 2811 Fall Hill Ave Fredericksburg, VA 22401 |
bank statement fee | Lawrence A DiBella | 08/31/2021 | $ 2.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
