Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC processing | Galit Fraser | 08/18/2023 | $ 3.20 |
| Gibson Print 5659 South Laburnum Ave henrico, VA 23231 |
1000 lit cards | Galit Fraser | 08/21/2023 | $ 308.97 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC processing | Galit Fraser | 08/24/2023 | $ 4.23 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC processing | Galit Fraser | 08/25/2023 | $ 1.03 |
| Merrill, Kelly 318 Hillsway Drive Ashland, VA 23005 |
BrewJam Booth | Galit Fraser | 08/27/2023 | $ 103.67 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC processing | Galit Fraser | 08/28/2023 | $ 10.36 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC processing | Galit Fraser | 08/29/2023 | $ 5.85 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC processing | Galit Fraser | 08/30/2023 | $ 12.92 |
| Gibson Print 5659 South Laburnum Ave henrico, VA 23231 |
10 barn signs & 100 yard signs | Galit Fraser | 08/31/2023 | $ 1908.82 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC processing | Galit Fraser | 08/31/2023 | $ 8.15 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/25/2023 - 08/31/2023
