Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bluehuki Marketing 208 Annandale Rd Falls Church, VA 22046 |
Website Development | David Crance | 05/11/2023 | $ 750.00 |
| Bank of America 6307 Arlington Blvd. Falls Church, VA 22044 |
Check Books | David Crance | 05/18/2023 | $ 29.48 |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Office - Business cards | David Crance | 05/22/2023 | $ 26.49 |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Office Supplies - Clip Boards for petitions | David Crance | 05/22/2023 | $ 13.22 |
| Bluehuki Marketing 208 Annandale Rd Falls Church, VA 22046 |
Website development | David Crance | 05/26/2023 | $ 750.00 |
| Google 1600 Ampitheatre way Mountain View, CA 94043 |
Gmail for business to set up email account | David Crance | 06/02/2023 | $ 2.78 |
| Twitter 2498 N. Sunset dr. Lehi, UT 84043 |
Marketing expense - Paid features to eventually allow marketing | David Crance | 06/02/2023 | $ 8.00 |
| UPS Store 1069 W. Broad Street Falls Church, VA 22046 |
Office expense - Mailing of all Documents to DOE | David Crance | 06/06/2023 | $ 32.84 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/06/2023 - 06/08/2023
