Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 295 Worth Avenue Stafford, VA 22556 |
Marketing materials | Mike Sienkowski | 06/09/2023 | $ 21.05 |
| Staples 295 Worth Avenue Stafford, VA 22556 |
Marketing materials | Michael Sienkowski | 06/15/2023 | $ 47.35 |
| BOLD LLC City View Plaza II, 48 Road 165 6000 Guaynabo, PR 00968 |
Resume Service | Michael Sienkowski | 06/18/2023 | $ 3.00 |
| Mendoza, Marleyna 106 Azalea Rd Colonial Beach, VA 22443 |
Marketing design | Michael Sienkowski | 06/27/2023 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
