Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158 |
Processing fee | Justine Underhill | 08/25/2023 | $ 3.17 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Poster board and tabling items | Justine Underhill | 08/28/2023 | $ 62.95 |
| Staples 1104 W Broad St Falls Church, VA 22046 |
banner | Justine Underhill | 08/28/2023 | $ 43.35 |
| Underground Printing 1476 Seaver Way Ypsilanti, MI 48197 |
T-shirts | Justine Underhill | 08/28/2023 | $ 98.22 |
| Welsh Printing 104 E Fairfax St, Falls Church, VA 22046 |
Grip card | Justine Underhill | 08/28/2023 | $ 333.90 |
| NextDayFlyers 435 N Midland Ave Saddle Brook, NJ 07663 |
Stickers | Justine Underhill | 08/30/2023 | $ 217.64 |
| Fiverr 401 Broadway Ste 1600 New York, NY 10013 |
Design | Justine Underhill | 08/31/2023 | $ 55.25 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
