Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Wix transaction fees | Danielle DiBlasio | 09/19/2021 | $ 2.74 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Yard Signs | Princess Blanding | 09/20/2021 | $ 1523.75 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Handouts | Princess Blanding | 09/20/2021 | $ 1632.40 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fees | Danielle DiBlasio | 09/20/2021 | $ 19.77 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fee | Danielle DiBlasio | 09/21/2021 | $ 0.52 |
| USPS 880 Gloucester Rd Gloucester, VA 23149 |
Shipping for Yard signs | Princess Blanding | 09/21/2021 | $ 14.55 |
| Pay Pal 2211 N. First Street San Jose, CA 95131 |
PayPal service fees | Danielle DiBlasio | 09/22/2021 | $ 15.90 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Wix transaction fees | Danielle DiBlasio | 09/22/2021 | $ 2.17 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Wix transaction fees | Danielle DiBlasio | 09/23/2021 | $ 0.74 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fees | Danielle DiBlasio | 09/24/2021 | $ 14.43 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
