Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| creative color 1414 caroline st fredericksburg, VA 22401 |
signs | Chris Yakabouski | 10/07/2021 | $ 842.40 |
| MacGyver Group LLC 6113 sunlight mountain rd Spotsylvania, VA 22553 |
mail and design | Chris Yakabouski | 10/07/2021 | $ 2560.00 |
| rushordertees.com 2727 commerce way philidelphia, PA 19154 |
tees and design | Chris Yakabouski | 10/15/2021 | $ 435.80 |
| Paypal 2211 N. First St san jose, CA 95131 |
paypal fee | Chris Yakabouski | 10/21/2021 | $ 29.39 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
