Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wizard 13248 Victory Blvd. Valley Glen, CA 91401 |
Lamenant letters | Lisa Phelps | 07/20/2021 | $ 40.12 |
Staples 2003 Plank rd. Fredericksburg, VA 22401 |
office supplies | Lisa Phelps | 07/26/2021 | $ 15.25 |
Wizard 13248 Victory Blvd. Valley Glen, CA 91401 |
lamenant letters | Lisa Phelps | 07/28/2021 | $ 34.75 |
Atlantic Union Bank 1051 East Cary Street Richmond, VA 23219 |
Statement | Lisa Phelps | 07/30/2021 | $ 2.00 |
Godaddy 14455 N. Hayden Rd. Scottsdale, AZ 85260 |
Website | Lisa Phelps | 08/02/2021 | $ 38.34 |
Tractor Supply 4179 Plank Rd. Fredericksburg, VA 22407 |
Supplies | Lisa Phelps | 08/02/2021 | $ 17.45 |
Tractor Supply 4179 Plank Rd. Fredericksburg, VA 22407 |
Supplies | Lisa Phelps | 08/04/2021 | $ 33.42 |
Got Print.com 7651 N. San Fernando Rd. Burank, CA 91505 |
Cards | Lisa Phelps | 08/06/2021 | $ 386.67 |
NextDoor 875 Stevenson St. SanFrancisco, CA 94103 |
Marketing | Lisa Phelps | 08/11/2021 | $ 69.00 |
Wizard 13248 Victory Blvd. Valley Glen, CA 91401 |
Lamenant letters | Lisa Phelps | 08/11/2021 | $ 78.98 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2021 - 08/31/2021