Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Checks 801 South Marquette Avenue Minneapolis, MN 55402 |
Checks for the account | Leonard Lacey | 08/02/2022 | $ 30.60 |
| Fireside Digital 1208 Hyde Lane Henrico, VA 23229 |
Website Creation | Leonard Lacey | 08/13/2022 | $ 2900.00 |
| The Antonia Baker Experience 213 George Street Fredericksburg, VA 22401 |
Event Planning & Organizing | Leonard Lacey | 08/17/2022 | $ 1000.00 |
| Ethereal Creations 71 Colemans Mill Drive Fredericksburg, VA 22405 |
Photo Shoot | Leonard Lacey | 08/24/2022 | $ 225.00 |
| The Antonia Baker Experience 213 George Street Fredericksburg, VA 22401 |
Event Planning & Organizing - Campaign Launch | Leonard Lacey | 08/24/2022 | $ 1000.00 |
| ActBlue 366 Summer Street Somerville, VA 02144 |
Credit Card Processing Fees | Leonard Lacey | 08/28/2022 | $ 3.95 |
| Atlantic Union Bank 10131 Patriot Hwy Fredericksburg, VA 22407 |
Bank Fees | Leonard Lacey | 08/31/2022 | $ 2.00 |
| LifeStyled 9183 Fox Stream Way Upper Marlboro, MD 20772 |
Stationary - Invitation Design | Leonard Lacey | 09/02/2022 | $ 809.33 |
| The Antonia Baker Experience 213 George Street Fredericksburg, VA 22401 |
Event Space | Leonard Lacey | 09/06/2022 | $ 500.00 |
| Etsy 55 Washington Street Suite 512 Brooklyn, NY 11201 |
Engraved Campaign Pens | Leonard Lacey | 09/13/2022 | $ 225.55 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/19/2022 - 12/31/2022
