Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Galvin, Chona 3916 Quartz Lane Virginia Beach, VA 23456 |
Graphic Design | Staci Martin | 08/07/2022 | $ 600.00 |
| ABNB 5288 Providence Blvd Virginia Beach, VA 23462 |
Fees | Staci martin | 08/14/2022 | $ 1.98 |
| Instacart 500 Beale Street 600 San Francisco, CA 94105 |
Office Supplies | Staci Martin | 08/15/2022 | $ 57.98 |
| ABNB 5288 Providence Blvd Virginia Beach, VA 23462 |
Fees | Staci Martin | 08/21/2022 | $ 1.39 |
| Sign Rocket 340 Broadway Avenue St Paul, MN 55071 |
Poly bag signs | Staci Martin | 08/22/2022 | $ 735.00 |
| ABNB 5288 Providence Blvd Virginia Beach, VA 23462 |
Fees | Staci Martin | 08/28/2022 | $ 4.95 |
| Instacart 500 Beale Street 600 San Francisco, CA 94105 |
Delivery fee for ink, office supplies | Staci Martin | 08/30/2022 | $ 9.99 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 08/31/2022
