Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Lakeesha Atkinson | 10/30/2022 | $ 10.89 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Flyer Design | Lakeesha Atkinson | 10/31/2022 | $ 25.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Design | Lakeesha Atkinson | 10/31/2022 | $ 350.00 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
Literature | Lakeesha Atkinson | 11/03/2022 | $ 1586.80 |
| Delivery Signs Inc 40 West Crystal Lake Street 100 Orlando, FL 32806 |
Signs | Lakeesha Atkinson | 11/04/2022 | $ 786.93 |
| Dreamz Printing 3315 S Military Hwy Chesapeake, VA 23320 |
Shirts | Lakeesha Atkinson | 11/04/2022 | $ 1000.00 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
Literature | Lakeesha Atkinson | 11/04/2022 | $ 384.05 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
