Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Order | Denver Supinger | 07/08/2022 | $ 14.99 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Canva | Shawn Soares | 07/11/2022 | $ 119.99 |
| The Westin Alexandria Old Town 400 Courthouse Square Alexandria, VA 22314 |
VAYD 2022 CONVENTION | Shawn Soares | 07/21/2022 | $ 28982.98 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Amazon prime | Shawn Soares | 08/08/2022 | $ 14.99 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Amazon prime | Shawn Soares | 09/08/2022 | $ 14.99 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Q3 ActBlue Fees | Shawn Soares | 09/30/2022 | $ 59.20 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
