Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr Print 501 East Main St Purcellville, VA 20132 |
palm cards | Michael Rivera | 10/18/2022 | $ 537.95 |
| Lowes Home Center 1390 Russell Branch Parkway Leesburg, VA 20176 |
materials for banner sign, pvc framing | Michael Rivera | 10/21/2022 | $ 21.48 |
| Mailchimp c/o The Rocket Science Group LLC 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
mail chimp | Michael Rivera | 10/23/2022 | $ 34.00 |
| VistaPrint 170 Data Drive Waltham, MA 02451 |
postcard mailing | Michael Rivera | 10/23/2022 | $ 2280.87 |
| Mr Print 501 East Main St Purcellville, VA 20132 |
palm cards and stickers | Michael Rivera | 10/26/2022 | $ 395.26 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
anedot processing fees | Michael Rivera | 10/27/2022 | $ 148.40 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
