Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| QR.IO Generator 123 Newark, DE 23185 |
QR Code | Richard Overy | 09/09/2022 | $ 35.00 |
| Build a Sign 11525 Stonehollow Drive SuiteB220 Austin, TX 78758 |
Signs | Richard Overy | 09/18/2022 | $ 549.23 |
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23188 |
Palm Cards | Richard Overy | 09/19/2022 | $ 112.50 |
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23185 |
Printing | Richard Overy | 09/21/2022 | $ 110.10 |
| Walsingham Academy 900 Jamestown Road Williamsburg, VA 21385 |
Sponsor | Richard Overy | 09/23/2022 | $ 100.00 |
| WY Daily 4732 Longhill Road Suite 2201 Williamsburg, VA 23185 |
Ads | Richard Overy | 09/23/2022 | $ 2400.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
