Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ABNB 5288 Providence Blvd Virginia Beach, VA 23462 |
bank fees | Staci Martin | 10/01/2022 | $ 4.00 |
| vistaprint 275 Waltham Street Wyman, MA 02451 |
postcards | Staci Martin | 10/03/2022 | $ 370.35 |
| Home Depot 2020 Lynnhaven Parkway Virginia Beach, VA 23456 |
Stakes | Staci Martin | 10/07/2022 | $ 150.47 |
| Crusade for Christ 5335 East Virginia Beach Blvd Norfolk, VA 23502 |
radio ads | Staci martin | 10/08/2022 | $ 260.00 |
| USPS Witchduck Station Virginia Beach, VA 23462 |
postage | Staci Martin | 10/08/2022 | $ 467.90 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
fees | Staci martin | 10/27/2022 | $ 14.45 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
