Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leonard Graphics 3401 Airline Blvd. Portsmouth, VA 23701 |
Logo | Leonard Graphics | 04/07/2022 | $ 150.00 |
| Brown, Trevon 4012 Monitor Drive Hampton, VA 23669 |
One Minute Video | Love Others Media | 04/22/2022 | $ 318.00 |
| Under Moments 1189 McDonald Ave Brooklyn, NY 11230 |
shirts | Under Moments | 04/27/2022 | $ 36.85 |
| Amazon.com Services LLC 1920 Campostella Rd. Chesapeake, VA 23324 |
Shirts | Amazon | 05/06/2022 | $ 118.58 |
| Leonard Graphics 3401 Airline Blvd. Portsmouth, VA 23701 |
Logo sewed on | Leonard Graphics | 05/20/2022 | $ 160.40 |
| Facebook Advertising 1 Hacker Way Menlo Park, CA 94025 |
Ad | Facebook Advertise | 06/03/2022 | $ 10.00 |
| Facebook Advertising 1 Hacker Way Menlo Park, CA 94025 |
Ad | Facebook Advertising | 06/08/2022 | $ 10.08 |
| GoDaddy 14455 North Hayden Road Scottsdale, AZ 85260 |
website | Godaddy | 06/08/2022 | $ 24.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/09/2022
