Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe, Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Donation Fee | Carter S Elliott | 10/07/2022 | $ 1.75 |
| Stripe, Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Donation Fee | Carter S Elliott | 10/07/2022 | $ 1.75 |
| LYNCHBURG SERVICE PRINTING 1201 Commerce St Lynchburg, VA 24504 |
Brochures | Carter S Elliott | 10/11/2022 | $ 107.41 |
| Stripe, Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Stripe Service Fee | Carter S Elliott | 10/13/2022 | $ 4.95 |
| Stripe, Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Stripe Service Fee | Carter S Elliott | 10/19/2022 | $ 4.47 |
| LYNCHBURG SERVICE PRINTING 1201 Commerce St Lynchburg, VA 24504 |
Brochures | Carter S Elliott | 11/01/2022 | $ 107.41 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 12/31/2022
