Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 5th and Marshall Parking 500 E. Marshall Street Richmond, VA 23294 |
Parking- RPV Advance | Matthew B. Lowery | 04/22/2023 | $ 8.00 |
| Marsol Photography, LLC 8856 Teakwood Court Manassas, VA 20109 |
Photography services for literature and internet | Matthew B. Lowery | 05/04/2023 | $ 250.00 |
| BRD Gifts, Inc. 1921 Carnegie Street Suite 3-K Santa Ana, CA 92705 |
Parade Banner with Logo | Matthew B. Lowery | 05/09/2023 | $ 52.99 |
| Best Buy 2730 Prince William Parkway Woodbridge, VA 22192 |
Computer peripherals | Matthew B. Lowery | 05/18/2023 | $ 31.89 |
| Best Buy 2730 Prince William Parkway Woodbridge, VA 22192 |
Microphone/Social Media equipment | Matthew B. Lowery | 05/18/2023 | $ 42.39 |
| Stripe 510 Townsend Street San Franscisco, CA 94103 |
Aggregate credit card fees paid to provider of "donate" button 01/01/23 to 03/31/23 | Matthew B. Lowery | 05/31/2023 | $ 128.44 |
| Stripe 510 Townsend Street San Franscisco, CA 94103 |
Aggregate of fees for "Donate" button on Stripe account for online donations | Matthew B. Lowery | 06/08/2023 | $ 84.73 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
