Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 502 Envelopes.com, Big Name Commerce 105 Maxess Rd S215 Melville, NY 11747 |
envelopes | vp | 07/06/2022 | $ 2365.64 |
| Coastal Insurance, Agency 908 W Washington St Suffolk, VA 23434 |
insurance policy | vp | 07/29/2022 | $ 952.98 |
| 502 Vistaprint, Vistaprint.com 275 Wyman St Waltham, MA 02451 |
labels | vp | 08/08/2022 | $ 1222.11 |
| Minuteman Press, Inc 259 W York St Norfolk, VA 23510 |
mailer, letter, postage | vp | 08/15/2022 | $ 2916.65 |
| Patriot, Mobile . Irving, TX 75063 |
cell | vp | 08/16/2022 | $ 29.05 |
| Patriot, Mobile . Irving, TX 75063 |
cell | vp | 08/18/2022 | $ 29.09 |
| Go Daddy, Operating Co, LLC 2155 E Godaddy Way Tempe, AZ 85284 |
website | vp | 08/26/2022 | $ 21.17 |
| Lasting, Impressions 1020 Cedar Road Chesapeake, VA 23322 |
funeral flowers x 3 | vp | 08/30/2022 | $ 197.85 |
| The Bridge Fellowship, Church 1116 Hillwell RD Chesapeake City, VA 23322 |
meetings | vp | 09/08/2022 | $ 400.00 |
| Patriot, Mobile . Irving, TX 75063 |
cell | vp | 09/16/2022 | $ 29.05 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
