Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St Waltham, MA 02451-1200 |
Doorhangers | Andrew Richardson | 08/13/2022 | $ 759.24 |
| Wix.com 500 Terry A Francois Blvd Fl 6 San Francisco, CA 94158-2354 |
Website Domain Fee | Andrew Richardson | 08/16/2022 | $ 14.95 |
| Envy Strategies, LLC 9054 Willie Roberts Rd Windsor, VA 23487-4627 |
Consulting Fee | Andrew Richardson | 08/18/2022 | $ 650.00 |
| StickersBanners.com 3770 Peachtree Crest Dr Duluth, GA 30097-8165 |
Marketing Materials | Andrew Richardson | 08/25/2022 | $ 351.74 |
| Campaign Graphics 1310 N La Costa Ln Flagstaff, AZ 86004-7372 |
Campaign Marketing Signage | Andrew Richardson | 08/27/2022 | $ 2040.19 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Graphic Design Subscription | Andrew Richardson | 08/28/2022 | $ 12.99 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 08/31/2022
