Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square 1455 Market Street, Suite 600 San Jose, CA 95131 |
Money transfer bianco | Square | 08/01/2022 | $ 3.20 |
| Square 1455 Market Street, Suite 600 San Francisco, CA 94130 |
Laverty | Square | 08/02/2022 | $ 0.88 |
| Square 1455 Market Street, Suite 600 San Francisco, CA 94130 |
Money transfer- Settle | Square | 08/02/2022 | $ 0.88 |
| Square 1455 Market Street, Suite 600 San Francisco, CA 94130 |
money transfer- Almstead | Square | 08/03/2022 | $ 1.75 |
| USPS 8801 Sudley Rd. Manassas, VA 20110 |
stamps | USPS | 08/04/2022 | $ 37.50 |
| Square 1455 Market Street, Suite 600 San Francisco, CA 94130 |
Fee | Square | 08/05/2022 | $ 3.20 |
| Lisa for Manassas City Public Schools 9340 Inkberry Ct Manassas, VA 20110 |
collateral material | Lisa for Manassas City Public Schools | 08/17/2022 | $ 896.33 |
| Amazon 10 Terry Avenue North Seattle, WA 98109 |
printer cartridges | Jill Spall | 08/20/2022 | $ 128.13 |
| USPS 8801 Sudley Rd. Manassas, VA 20110 |
stamps | USPS | 08/20/2022 | $ 62.10 |
| Amazon 10 Terry Avenue North Seattle, WA 98109 |
mailing labels | Jill Spall | 08/21/2022 | $ 14.74 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
