Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Post Cards | Matt Shannon | 09/09/2022 | $ 174.11 |
| Fedex NN 550 Oyster Point Road Newport News, VA 23602 |
Flyers | Matt Shannon | 09/09/2022 | $ 60.42 |
| Online Sign - Build a Sign 11525A Stonehollow Drive 100 Austin, TX 78758 |
Signs | Matt Shannon | 09/13/2022 | $ 328.70 |
| Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Internet Services | Matt Shannon | 09/15/2022 | $ 23.00 |
| Office Max 4210 Portsmouth Blvd. Chesapeake, VA 23321 |
Printing | Matt Shannon | 09/16/2022 | $ 48.85 |
| Online Sign - Build a Sign 11525A Stonehollow Drive 100 Austin, TX 78758 |
Signs | Matt Shannon | 09/16/2022 | $ 367.82 |
| Fedex 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Flyers | Matt Shannon | 09/20/2022 | $ 124.01 |
| Gotprint.com 7651 N. San Fernado Road Burbank, CA 91505 |
Post Cards | Matt Shannon | 09/21/2022 | $ 176.63 |
| Suffolk Happenigs Newspaper P O Box 5422 Suffolk, VA 23435 |
Advertising | Matt Shannon | 09/30/2022 | $ 200.00 |
| Virginia Printing & Signs 6610 E Virginia Beach Blvd Norfolk, VA 23502 |
Signs | Matt Shannon | 09/30/2022 | $ 515.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
