Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Niemi, Miriam 9566 Barbaras Way King George, VA 22485 |
100 yard signs and 3 car magnets | Vistaprint Netherlands B.V. | 09/01/2021 | $ 563.40 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Credit Card Fee | PayPal | 09/02/2021 | $ 1.94 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Credit Card Fee | PayPal | 09/02/2021 | $ 1.07 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Credit Card Fee | PayPal | 09/03/2021 | $ 1.21 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Credit Card Fee | PayPal | 09/03/2021 | $ 1.21 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Credit Card Fee | PayPal | 09/03/2021 | $ 1.94 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Credit Card Fee | PayPal | 09/04/2021 | $ 1.07 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Credit Card Fee | PayPal | 09/09/2021 | $ 14.94 |
| Niemi, Miriam 9566 Barbaras Way King George, VA 22485 |
Candy to hand out during fall festival | Coscto | 09/17/2021 | $ 150.57 |
| Niemi, Miriam 9566 Barbaras Way King George, VA 22485 |
Facebook Ads | 09/23/2021 | $ 25.00 | |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
