Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Design Print Banner LLC 595 Old Norcross Road Suite G Lawrenceville, GA 30046 |
Door Hangers | Mark Welch | 08/25/2023 | $ 243.35 |
| Staples Inc. 6731 Frontier Drive Springfield, VA 22150 |
Supplies | Mark Welch | 08/29/2023 | $ 23.31 |
| Netbrands Media Corporation 14550 Beechnut Street Houston, TX 77083 |
Buttons | Mark Welch | 08/31/2023 | $ 2.21 |
| Wix.com, Inc. 500 Terry A Francois Boulevard 600 San Francisco, CA 94158 |
Payment Processing Fee | Mark Welch | 08/31/2023 | $ 0.88 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
