Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Atlantic Union Bank 7439 Ladysmith Road Ruther Glen, VA 22546 |
Bank paper fee | Anthony Lippa III | 02/28/2023 | $ 2.00 |
4imprint USA INC 101 Commerce Street Oshkosh, WI 54901 |
Promotional campaign magnets, pens, pencils, and notepads | Anthony A Lippa III | 03/14/2023 | $ 894.63 |
Canva US Inc 2140 S Dupont Highway Camden, DE 19934 |
Promotional campaign business cards | Anthony Lippa III | 03/14/2023 | $ 200.00 |
Canva US Inc 2140 S Dupont Highway Camden, DE 19934 |
Promotional campaign stickers | Anthony A Lippa III | 03/14/2023 | $ 200.00 |
Super Cheap Signs 9200 Waterford Centre Blvd Suite 100 Austin, TX 78758 |
corrugated plastic promotional campaign double sided yard signs | Anthony A Lippa III | 03/14/2023 | $ 964.22 |
Super Cheap Signs 9200 Waterford Centre Blvd Suite 100 Austin, TX 78758 |
Promotional campaign vinyl banners, and 48x48 corrugated plastic corrugated signs | Anthony A Lippa III | 03/15/2023 | $ 1038.71 |
Atlantic Union Bank 7439 Ladysmith Road Ruther Glen, VA 22546 |
Paper statement bank fee | Anthony A Lippa III | 03/31/2023 | $ 2.00 |
7 Records | Page 1 of 1 |
Report period: 01/05/2023 - 03/31/2023