Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 901 W. Main St. Radford, VA 24141 |
Postage stamps | Christopher Stafford | 06/10/2023 | $ 18.90 |
| Calfee Park Baseball 529 Pierce Avenue Pulaski, VA 24301 |
Concourse banners | Christopher Stafford | 06/19/2023 | $ 350.00 |
| SS Graphics, Inc. 4176 6th Street Wyandotte, MI 48192 |
Yard signs and wire stands | Christopher Stafford | 06/19/2023 | $ 574.82 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
Venmo fees for donations received | Christopher Stafford | 06/29/2023 | $ 11.80 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
