Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Zaina 411-F Evans Ridge Terrace NE Leesburg, VA 20176 |
Printing Services | Lauren Shernoff | 07/02/2023 | $ 100.00 |
| Staples 1019-B Edwards Ferry Rd. NE Leesburg, VA 20176 |
Business Cards | Lauren Shernoff | 07/02/2023 | $ 37.09 |
| Trail Blazer Campaign Services, Inc. 5832 Lincoln Dr 149 Edina, MN 55436 |
Door Knocking App | Alex Shernoff | 07/12/2023 | $ 120.00 |
| Trail Blazer Campaign Services, Inc. 5832 Lincoln Dr 149 Edina, MN 55436 |
Door Knocking App | Alex Shernoff | 07/14/2023 | $ 37.00 |
| Canva 200 E 6th St Austin, TX 78701 |
Graphic Design App | Lauren Shernoff | 07/21/2023 | $ 12.99 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Fundraising Platform Fees | Alex Shernoff | 07/31/2023 | $ 50.02 |
| Squarespace 225 Varick Street New York, NY 10014 |
Email Service | Alex Shernoff | 08/01/2023 | $ 14.00 |
| AlphaGraphics 604 South King Street 100 Leesburg, VA 20175 |
Door Hangers | Alex Shernoff | 08/08/2023 | $ 465.17 |
| Trail Blazer Campaign Services, Inc. 5832 Lincoln Dr 149 Edina, MN 55436 |
Door Knocking App | Alex Shernoff | 08/08/2023 | $ 450.00 |
| AlphaGraphics 604 South King Street 100 Leesburg, VA 20175 |
Door Hangers | Alex Shernoff | 08/11/2023 | $ 234.83 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
