Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
printing service | Corin Jackson | 09/18/2022 | $ 9.99 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
marketing materials | Corin Jackson | 09/23/2022 | $ 249.56 |
| Venmo, LLC 95 Morton Street Fifth Floor New York, NY 10014 |
seller transaction fee | Venmo, LLC | 09/29/2022 | $ 9.60 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
