Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2021 L St NW Ste 101-220 Washington, DC 20036 |
Texting | Stephen Spiker | 02/28/2023 | $ 10.00 |
| Canva 200 E. 6th St. Austin, TX 78701 |
Printing | Stephen Spiker | 03/01/2023 | $ 50.05 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Stephen Spiker | 03/01/2023 | $ 26.50 | |
| Wal-Mart 9401 Liberia Ave Manassas, VA 20110 |
Office Supplies | Stephen Spiker | 03/06/2023 | $ 17.51 |
| Canva 200 E. 6th St. Austin, TX 78701 |
Graphic Design | Stephen Spiker | 03/09/2023 | $ 1.00 |
| UPrinting 10930 Santa Monica Blvd West Los Angeles, CA 90025 |
Printing | Stephen Spiker | 03/09/2023 | $ 198.92 |
| Truist Bank 12435 Dillingham Square Woodbridge, VA 22192 |
Banking | Stephen Spiker | 03/21/2023 | $ 5.00 |
| RumbleUp 2021 L St NW Ste 101-220 Washington, DC 20036 |
Texting | Stephen Spiker | 03/28/2023 | $ 10.00 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Stephen Spiker | 03/30/2023 | $ 26.50 | |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/18/2023 - 03/31/2023
