Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Palalay, Jacob 1817 6th St NW Washington, DC, DC 20001 |
G. Rickey Feb Payment | Hailey Joyce | 03/31/2023 | $ 112.50 |
| The UPS Store 3575 Bridge Rd Ste 8 Suffolk, VA 23435 |
Printing | Hailey Joyce | 03/31/2023 | $ 29.10 |
| The UPS Store 3575 Bridge Rd Ste 8 Suffolk, VA 23435 |
Shipping | Hailey Joyce | 03/31/2023 | $ 40.73 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
