Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 10756 Sudley Manor Dr Manassas, VA 20109 |
Office supplies - labels | Rumberg | 08/19/2023 | $ 41.87 |
| Mularkey Distilled Spirits 7961 Gainsford Ct Bristow, VA 20136 |
Room Rental | Rumberg | 08/19/2023 | $ 500.00 |
| Mailerlite.com 548 Market St San Francisco, CA 94104 |
Email service | Rist | 08/21/2023 | $ 139.00 |
| Truist Bank 1455 Chain Bridge Rd Mclean, VA 22101 |
Bank service charge | Rumberg | 08/21/2023 | $ 3.00 |
| SignRocket.com 340 Broadway Ave St Paul, MN 55071 |
Signs | Rist | 08/30/2023 | $ 720.00 |
| Anedot.com 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fees | Rumberg | 08/31/2023 | $ 228.04 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
