Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ace Hardware 12490 Warwick Blvd Newport News, VA 23606 |
Signage Supplies | Robert Coleman | 08/28/2022 | $ 2.00 |
| PayPal 3000 One Payment Wy Chandler, AZ 85248 |
Fee | Robert Coleman | 08/29/2022 | $ 30.60 |
| Eventbrite Boost 535 Mission St 8th Floor San Francisco, CA 94105 |
Marketing | Robert Coleman | 08/31/2022 | $ 15.00 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
Marketing | Robert Coleman | 08/31/2022 | $ 53.91 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2022 - 08/31/2022
