Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Transfer Fee | David M. Goad | 08/20/2023 | $ 5.37 |
| Signs on the Cheap 11525A Suite 100 Austin, TX 78758 |
Signage | David M. Goad | 08/20/2023 | $ 293.20 |
| VistaPrint 275 Wyman St. Waltham, MA 02451 |
Signage (Parade) | David M. Goad | 08/20/2023 | $ 84.22 |
| VistaPrint 275 Wyman St. Waltham, MA 02451 |
Print Materials | David M. Goad | 08/26/2023 | $ 29.16 |
| Graphics Garage 77 Zion Park Rd. Troy, VA 22974 |
Signage | David M. Goad | 08/28/2023 | $ 472.80 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transfer Fee | David M. Goad | 08/28/2023 | $ 4.33 |
| USPS - Fork Union 4885 James Madison Hwy Fork Union, VA 23055 |
Stamps | David M. Goad | 08/28/2023 | $ 66.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
