Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Ink 2921 District Ave 110 Fairfax, VA 22031 |
face masks | Jerrod Anderson | 08/10/2021 | $ 188.42 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 08/10/2021 | $ 1.94 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 08/12/2021 | $ 1.21 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
Transaction fee | Jerrod Anderson | 08/13/2021 | $ 22.17 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 08/13/2021 | $ 0.78 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
Transaction fee | Jerrod Anderson | 08/13/2021 | $ 1.21 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
Transaction Fee | Jerrod Anderson | 08/13/2021 | $ 1.21 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 08/13/2021 | $ 0.78 |
| Signs On The Cheap 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
yard signs | Jerrod Anderson | 08/13/2021 | $ 695.69 |
| Welsh Printing 104 East Fairfax St Falls Church, VA 22046 |
grip cards / flyers | Jerrod Anderson | 08/13/2021 | $ 365.70 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
