Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crackerjacks Media LLC 2812 Angela Court Fredericksburg, VA 22408 |
Graphics | Lori Chaffin Hayes | 09/01/2021 | $ 708.58 |
| Paypal 2211 N. 1st. St San Jose, CA 95131 |
Paypal Fee | Lori Chaffin Hayes | 09/09/2021 | $ 29.39 |
| Dream Team Visions 1127 International Parkway Fredericksburg, VA 22406 |
Video Production | Lori Hayes | 09/20/2021 | $ 1000.00 |
| Atlantic Union Bank 4805 Lassen Lance Fredericksburg, VA 22408 |
Bank Fee | Lori Chaffin Hayes | 09/30/2021 | $ 2.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
