Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 8 Clarkson Street New York, NY 10014 |
Website | Hailey Joyce | 06/04/2023 | $ 276.00 |
| USPS 15108 Carrollton Blvd Carrollton, VA 23314 |
Coral Reef Stamps | Michele Joyce | 06/06/2023 | $ 124.80 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Mailers | Michele Joyce | 06/07/2023 | $ 6829.77 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
