Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wix.com LTD 100 Gansevoort St. New York City, NY 12831 |
Web domain | Jeffrey B. Staples | 07/01/2023 | $ 15.95 |
PayPal 2211 N First St. San Jose, CA 95131 |
Pay Pal fees | Jeffrey Staples | 07/17/2023 | $ 2.60 |
QUAN Inc.-Vibeink QUAN INC 5900 Bingle Rd Houston, TX 77092 |
Yard signs | Jeff Staples | 07/21/2023 | $ 132.45 |
Sticker Mule 336 Forest Ave. Amsterdam, NY 12010 |
Buttons | Jeff Staples | 07/21/2023 | $ 42.40 |
Sticker Mule 336 Forest Ave. Amsterdam, NY 12010 |
magnets | Jeffrey Staples | 07/26/2023 | $ 30.74 |
Atlantic Union Bank 852 N. George Washington Highway Chesapeake, VA 23323 |
Bank fees | Jeffrey Staples | 07/31/2023 | $ 4.00 |
Wix.com LTD 100 Gansevoort St. New York City, NY 12831 |
Jeffrey Staples | 08/05/2023 | $ 6.00 | |
Hickory Ruritan Club. 2752 S. Battlefield Blvd. Chesapeake, VA 23322 |
Hall Rental | Jeffrey B. Staples | 08/10/2023 | $ 325.00 |
Meta One Hacker Way Menlo Park, CA 94025 USA Menlo Park, VA 94025 |
Meta Ads | Jeffrey Staples | 08/30/2023 | $ 59.88 |
9 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023