Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 25468 Coastal Blvd. Onley, VA 23418 |
stamps | Stefanie Jackson | 07/14/2023 | $ 13.20 |
| USPS 30296 Bobtown Rd. Pungoteague, VA 23422 |
stamps | Stefanie Jackson | 07/24/2023 | $ 13.20 |
| Good Guys Signs 5002 N. Howard Ave. Tampa, FL 33603 |
signs | Stefanie Jackson | 08/02/2023 | $ 253.00 |
| PNC Bank 25275 Lankford Hwy. Onley, VA 23418 |
counter check fee | Stefanie Jackson | 08/10/2023 | $ 1.50 |
| Cape Media LLC P.O. Box 517 Onley, VA 23418 |
display ad | Stefanie Jackson | 08/15/2023 | $ 145.00 |
| USPS 25468 Coastal Blvd. Onley, VA 23418 |
stamps | Stefanie Jackson | 08/22/2023 | $ 13.20 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
