Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 19360 Compass Creek Pkwy Leesburg, VA 20175 |
Labels | Alex Shernoff | 08/11/2023 | $ 24.68 |
| 4OVER4 19-41 46th St Queens, NY 11105 |
Palm Cards | Alex Shernoff | 08/16/2023 | $ 428.97 |
| 4OVER4 19-41 46th St Queens, NY 11105 |
Bookmarks | Alex Shernoff | 08/16/2023 | $ 362.42 |
| Walgreens 526 Fort Evans Rd NE Leesburg, VA 20176 |
Bookmarks | Alex Shernoff | 08/17/2023 | $ 18.98 |
| Canva 200 E 6th St Austin, TX 78701 |
Graphic Design App | Lauren Shernoff | 08/21/2023 | $ 12.99 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social Media Ads | Alex Shernoff | 08/28/2023 | $ 34.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social Media Ads | Alex Shernoff | 08/30/2023 | $ 131.12 |
| McPherson, Briana 18430 Mountview Sq. Leesburg, VA 20176 |
Design Services | Alex Shernoff | 08/31/2023 | $ 480.00 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Fundraising Platform Fees | Alex Shernoff | 08/31/2023 | $ 143.64 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
