Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
printing service | Corin Jackson | 10/07/2022 | $ 0.50 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
marketing materials | Corin Jackson | 10/14/2022 | $ 908.21 |
| Krispy Kreme 35 BURGESS RD HARRISONBURG, VA 22802-4912 |
team meeting | Corin Jackson | 10/16/2022 | $ 22.36 |
| Venmo, LLC 95 Morton Street Fifth Floor New York, NY 10014 |
Seller transaction fee | Venmo, LLC | 10/22/2022 | $ 1.05 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Marketing materials | Corin Jackson | 10/23/2022 | $ 722.47 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
