Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe, Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Stripe service fee | Hugh Nevill | 10/31/2022 | $ 4.70 |
| Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186 |
Rack cards | Hugh Nevill | 11/02/2022 | $ 51.96 |
| Stripe, Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Stripe Service Fee | Hugh Nevill | 11/02/2022 | $ 2.50 |
| Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186 |
First Class mailer | Hugh Nevill | 11/04/2022 | $ 2240.97 |
| Stripe, Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Stripe service fee | Hugh Nevill | 11/04/2022 | $ 9.10 |
| Stripe, Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Stripe service fee | Hugh Nevill | 11/04/2022 | $ 4.70 |
| Squarespace 8 Clarkson St New York, NY 10011 |
Website hosting | Hugh Nevill | 11/14/2022 | $ 33.00 |
| Squarespace 8 Clarkson St New York, NY 10011 |
Website hosting | Nevill | 11/14/2022 | $ 6.00 |
| Profecta Marketing 331 Walker Drive Suite 7 Warrenton, VA 20186 |
Marketing, media, and consulting | Hugh Nevill | 11/17/2022 | $ 2000.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
