Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
George Foster | 07/01/2023 | $ 12.00 | |
| WP Engine 504 Lavaca Street Suite 1000 Austin, TX 78701 |
website | George Foster | 07/04/2023 | $ 24.00 |
| Illustrator 345 Park Ave San Jose, CA 95110 |
Software | Jannan Holmes | 07/16/2023 | $ 31.49 |
| Glaser, Byron 524 Wolfe St Fredericksburg, VA 22401 |
reimbursement for literature printing | Jannan Holmes | 07/31/2023 | $ 310.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
George Foster | 08/01/2023 | $ 24.00 | |
| WP Engine 504 Lavaca Street Suite 1000 Austin, TX 78701 |
website | George Foster | 08/04/2023 | $ 30.00 |
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 22554 |
Signs | Jannan Holmes | 08/13/2023 | $ 774.08 |
| Illustrator 345 Park Ave San Jose, CA 95110 |
graphic design | George Foster | 08/17/2023 | $ 31.49 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
printing | George Foster | 08/20/2023 | $ 8.20 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
office supplies | George Foster | 08/22/2023 | $ 14.94 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
