Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 4210 Electric Rd Roanoke, VA 24018 |
Canvassing supplies | Peg McGuire | 08/11/2022 | $ 52.05 |
| SurveySparrow, Inc. 2345 Yale St Fl 1 Palo Alto, CA 94306 |
Survey Research | Peg McGuire | 08/11/2022 | $ 408.00 |
| Wix.com 40 Namal Tel Aviv Tel Aviv, Israel, N/A 00000 |
Website | Peg McGuire | 08/11/2022 | $ 156.00 |
| Wix.com 40 Namal Tel Aviv Tel Aviv, Israel, N/A 00000 |
Domain and email service | Peg McGuire | 08/11/2022 | $ 168.85 |
| Stripe, Inc. 185 Berry Street 550 San Francisco, CA 94107 |
Transaction processing fees | Peg McGuire | 08/31/2022 | $ 7.70 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
