Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Payment Processing Fee - Charlie Caudle | Gary Bahena | 08/20/2022 | $ 6.20 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Payment Processing Fee - Judith Lawrence | Gary Bahena | 08/20/2022 | $ 6.20 |
| Lowes 4040 Victory Boulevard Portsmouth, VA 23701 |
Signs - posts (for reimbursement to Mark Hugel) | Gary Bahena | 08/26/2022 | $ 76.11 |
| RGB Digital Marketing 100 7th Street Suite 104 Portsmouth, VA 23704 |
Consultant - Marketing | Gary Bahena | 08/30/2022 | $ 2000.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 08/31/2022
