Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signs on the Cheap 11525A Suite 100 Austin, TX 78758 |
Signage | David M. Goad | 07/27/2023 | $ 146.75 |
| Signs on the Cheap 11525A Suite 100 Austin, TX 78758 |
Signage | David M. Goad | 08/03/2023 | $ 146.75 |
| USPS - Fork Union 4885 James Madison Hwy Fork Union, VA 23055 |
Stamps | David M. Goad | 08/07/2023 | $ 66.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transfer Fee | David M. Goad | 08/09/2023 | $ 4.59 |
| VistaPrint 275 Wyman St. Waltham, MA 02451 |
Print Materials | David M. Goad | 08/09/2023 | $ 142.55 |
| Data Ecology LLC PO Box 118 Still River, MA 01467 |
Website + Email | David M. Goad | 08/13/2023 | $ 32.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transfer Fee | David M. Goad | 08/14/2023 | $ 1.21 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transfer Fee | David M. Goad | 08/14/2023 | $ 4.83 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transfer Fee | David M. Goad | 08/18/2023 | $ 1.85 |
| Dollar General 4091James Madison Hwy Fork Union, VA 23055 |
Grocery (For Fair) | David M. Goad | 08/19/2023 | $ 26.46 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
