Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing Services | Sara | 09/14/2022 | $ 240.87 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Act Blue Svs Fees | Sara | 09/18/2022 | $ 3.95 |
| Buffer 2243 Fillmore St. #380-7163 San Francisco, CA 94115 |
Social Media Platform | Sara | 09/19/2022 | $ 36.00 |
| Truist Bank 7003 Seminole Trail Ruckersville, VA 22968 |
Bank SERVICE CHARGES | Sara | 09/20/2022 | $ 15.00 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Website security | Sara | 09/27/2022 | $ 6.99 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Website hosting service | Sara | 09/28/2022 | $ 25.00 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Graphic design | Sara | 10/02/2022 | $ 12.99 |
| Buffer 2243 Fillmore St. #380-7163 San Francisco, CA 94115 |
Social Media Platform | Sara | 10/17/2022 | $ 36.00 |
| Truist Bank 7003 Seminole Trail Ruckersville, VA 22968 |
Bank Svs Fees | Sara | 10/19/2022 | $ 15.00 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Website security | Sara | 10/28/2022 | $ 6.99 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
