Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Niemi, Miriam 9566 Barbaras Way King George, VA 22485 |
Facebook ads | 10/02/2021 | $ 25.00 | |
| Winfrey, Ann-Courtney 7270 Washington Drive King George,, VA 22485 |
Iron vinyl | Walmart | 10/06/2021 | $ 18.83 |
| Winfrey, Ann-Courtney 7270 Washington Drive King George,, VA 22485 |
Shirts | Michael's | 10/06/2021 | $ 12.60 |
| Niemi, Miriam 9566 Barbaras Way King George, VA 22485 |
Flyers for distribution at the fall festival | Walmart | 10/07/2021 | $ 37.91 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Fee for transferring funds | PayPal | 10/07/2021 | $ 1.94 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Credit Card Fee | PayPal | 10/07/2021 | $ 1.94 |
| Niemi, Miriam 9566 Barbaras Way King George, VA 22485 |
Facebook Ads | 10/15/2021 | $ 18.95 | |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
