Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing and Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Business cards | George | 06/12/2023 | $ 88.72 |
| Panera 12531 Jefferson Ave Newport News, VA 23602 |
Catered food for educational meeting in York | George | 06/15/2023 | $ 81.03 |
| Cardwell Printing and Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Marketing Materials | George | 06/19/2023 | $ 1266.57 |
| Imagine This 5331 Distributor Drive Richmand, VA 23225 |
Marketing Materials | George | 06/29/2023 | $ 1671.46 |
| Meta 1 Hacker Way Menlo Park, CA 94205 |
Marketing | George | 06/29/2023 | $ 100.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
