Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAYPAL FIVERR 38 Greene St New York, NY 10013 |
Logo design | Justine Underhill | 07/12/2023 | $ 89.68 |
| Google 2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
Google services | Justine Underhill | 08/02/2023 | $ 2.11 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Voting list | Justine Underhill | 08/10/2023 | $ 157.50 |
| Fiverr 401 Broadway Ste 1600 New York, NY 10013 |
Design services | Justine Underhill | 08/11/2023 | $ 13.05 |
| Fiverr 401 Broadway Ste 1600 New York, NY 10013 |
Design services | Justine Underhill | 08/11/2023 | $ 23.60 |
| Fiverr 401 Broadway Ste 1600 New York, NY 10013 |
Design services | Justine Underhill | 08/17/2023 | $ 158.25 |
| Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158 |
processing fee | Justine Underhill | 08/17/2023 | $ 2.24 |
| City of Falls Church 223 Little Falls St Falls Church, VA 22046 |
Table at festival | Justine Underhill | 08/18/2023 | $ 90.00 |
| BURNERAPP 2658 Griffith Park Blvd 134 Los Angeles, VA 90039 |
phone service | Justine Underhill | 08/23/2023 | $ 4.99 |
| Good Guys Signs 5002 N Howard Ave Tampa, FL 33603 |
yard signs | Justine Underhill | 08/25/2023 | $ 560.38 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
