Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva Pty Ltd 110 Kippax St Surry Hills NSW 2010 Australia, N/A 00000 |
500 Literature Cards | Nicole Sanders | 09/22/2021 | $ 190.00 |
| Canva Pty Ltd 110 Kippax St Surry Hills NSW 2010 Australia, N/A 00000 |
%00 Literature Cards | Nicole Sanders | 09/22/2021 | $ 190.00 |
| Makeup by Chelsea unknown Norfolk, VA 23513 |
Event Makeup service | Nicole Sanders | 09/23/2021 | $ 155.00 |
| Canva Pty Ltd 110 Kippax St Surry Hills NSW 2010 Australia, N/A 00000 |
Canva Pro Package Service | Nicole Sanders | 09/25/2021 | $ 12.99 |
| Face by Jade 6507 Auburn Drive Virginia Beach, VA 23464 |
Event Makeup | Nicole Sanders | 09/25/2021 | $ 73.00 |
| Rich G Productions, LLC unknown Suffolk, VA 23434 |
Event Pictures and Videography | Nicole Sanders | 09/25/2021 | $ 250.00 |
| PCS Marketing Group, LLC 2534 Commerce Blvd Cincinatti, OH 45241 |
100 Corrugated sign with frame four-color process/2 sides - H stands - shipping charges. | Nicole Sanders | 09/27/2021 | $ 462.62 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2021 - 09/30/2021
