Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 185 Berry Street Suite 550 SanFrancisco, CA 94107 |
Payment Processing Fee - James Seagraves | Gary Bahena | 04/28/2022 | $ 12.10 |
| Towne Bank 200 High Street Portsmouth, VA 23704 |
Bank Fee | Gary Bahena | 04/29/2022 | $ 20.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Signs - Large (to be reimbursed to Mark Hugel) | Gary Bahena | 06/06/2022 | $ 617.81 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/09/2022
