Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy.com 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
Website Fee | L. Daniels | 04/03/2023 | $ 99.00 |
| Paragon Payment Solutions 2141 East Broadway Rd Suite 202 Tempe, AZ 85282 |
Merchant Fees | L Daniels | 04/03/2023 | $ 20.00 |
| ANEDOT 1920 MCKINEEY AVE 7TH FL DALLAS, TX 75201 |
Fee from Donation Transaction | L Daniels | 04/21/2023 | $ 4.30 |
| Flamepoint P O Box 73 Fredericksburg, VA 22404 |
Design Graphics | L. Daniels | 04/25/2023 | $ 417.08 |
| Daniels, L 6011 Sunlight spotsylvania, VA 22553 |
Signs | L Daniels | 05/09/2023 | $ 442.44 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Bottles | l Daniels | 05/30/2023 | $ 25.26 |
| Build a Sign 11525A Stonehollow Drive Austin, TX 78756 |
Signs | l Daniels | 05/30/2023 | $ 164.89 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Cards | L daniels | 05/31/2023 | $ 8.41 |
| family dollar 2017 Lafayette Blvd Fredericksburg, VA 22407 |
Meet and Greet Supplies (plates and cutlery) | L Daniels | 06/02/2023 | $ 19.67 |
| ANEDOT 1920 MCKINEEY AVE 7TH FL DALLAS, TX 75201 |
Fees for Donated Funds | L Daniels | 06/03/2023 | $ 1.30 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
