Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Business Cards | Mohsen Manteghi | 08/03/2021 | $ 58.53 |
| UPS 125 N Main St #500 Blacksburg, VA 24060 |
Printing | Mohsen Manteghi | 08/05/2021 | $ 8.42 |
| IONOS.com 701 Lee Rd Chesterbrook, PA 19087 |
Campaign Website | Mohsen Manteghi | 08/09/2021 | $ 1.00 |
| Souvlaki 201 College Ave Blacksburg, VA 24060 |
Water | Mohsen Manteghi | 08/09/2021 | $ 1.40 |
| Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Business Cards | Mohsen Manteghi | 08/09/2021 | $ 42.11 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Parts for making buttons | Mohsen Manteghi | 08/10/2021 | $ 48.30 |
| Kroger 1322 S Main St Blacksburg, VA 24060 |
Fuel | Mohsen Manteghi | 08/10/2021 | $ 22.38 |
| UPS 125 N Main St #500 Blacksburg, VA 24060 |
Printing | Mohsen Manteghi | 08/13/2021 | $ 30.54 |
| Wells Fargo 920 University City Blvd Blacksburg, VA 24060 |
Monthly fee | Mohsen Manteghi | 08/31/2021 | $ 10.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
