Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grubb Printing 3303 Airline Boulevard Suite 1-G Portsmouth, VA 23701 |
Marketing - Ball Caps | Gary Bahena | 10/18/2022 | $ 341.90 |
| USPS 933 Broad Street Portsmouth, VA 23707 |
Postage for Mailers (to be reimbursed to Gary Bahena) | Gary Bahena | 10/21/2022 | $ 2533.28 |
| Stripe 185 Berry Street Suite 550 SanFrancisco, CA 94107 |
Payment Processing Fee - Vasken Tenekjian | Gary Bahena | 10/23/2022 | $ 6.20 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 10/27/2022
