Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva.com 118 King Street San Francisco, CA 94107 |
Business cards | Kelly Greer | 08/12/2023 | $ 18.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Kelly Greer | 08/15/2023 | $ 8.30 |
| SignsOnTheCheap.com 11525 B Stonehollow Drive 220 Austin, TX 78758 |
Signs | Kelly Greer | 08/18/2023 | $ 560.74 |
| Lowes 385 Stoneridge Dr North Ruckersville, VA 22968 |
Sign supplies | Kelly Greer | 08/26/2023 | $ 71.37 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Car magnets | Kelly Greer | 08/29/2023 | $ 30.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
