Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gloucester Office Supply 6754 Main St Gloucester, VA 23061 |
Business Card Labels | JoAnne Harris | 04/10/2023 | $ 28.51 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Labels & Envelopes | JoAnne Harris | 04/15/2023 | $ 19.86 |
| Gloucester Office Supply 6754 Main St Gloucester, VA 23061 |
Copies printed of Labels | JoAnne Harris | 04/17/2023 | $ 5.32 |
| Gloucester Office Supply 6754 Main St Gloucester, VA 23061 |
Business Cards | JoAnne Harris | 04/20/2023 | $ 45.18 |
| United State Postal Service 6892 Main St Gloucester, VA 23061 |
Postage | JoAnne Harris | 04/20/2023 | $ 100.80 |
| United State Postal Service 6892 Main St Gloucester, VA 23061 |
Postage | JoAnne Harris | 05/15/2023 | $ 12.60 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Q Code Print for Pay Pal & Cash App | JoAnne Harris | 06/03/2023 | $ 3.12 |
| Gloucester Office Supply 6754 Main St Gloucester, VA 23061 |
Business Cards | JoAnne Harris | 06/06/2023 | $ 71.73 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
