Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 75 East Santa Clara Street \ San Jose, CA 95113 |
Design software | Erin Rayner | 07/08/2022 | $ 12.99 |
| Town of Purcellville, VA 221 S. Nursery Avenue Purcellville, VA 20132 |
Sign permit | Erin Rayner | 07/08/2022 | $ 35.00 |
| Target 1200 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Erin Rayner | 07/12/2022 | $ 127.19 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
monthly fees | Erin Rayner | 07/31/2022 | $ 20.30 |
| Canva 75 East Santa Clara Street \ San Jose, CA 95113 |
Design software | Erin Rayner | 08/08/2022 | $ 12.99 |
| Red Compass Consulting PO Box 4182 Leesburg, VA 20177 |
Accounting services | Erin Rayner | 08/15/2022 | $ 300.00 |
| KM Digital 207 S King Street Leesburg, VA 20175 |
Digital marketing design | Erin Rayner | 08/16/2022 | $ 6900.00 |
| Wegmans 101 Crosstrail Blvd Leesburg, VA 20175 |
Event refreshments | Erin Rayner | 08/24/2022 | $ 570.58 |
| Wegmans 101 Crosstrail Blvd Leesburg, VA 20175 |
Event refreshments | Erin Rayner | 08/26/2022 | $ 96.17 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Monthly fees | Erin Rayner | 08/31/2022 | $ 21.20 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
