Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
Service fee | Heather Evans | 07/06/2023 | $ 2.66 |
| Kroger 466 Cummings St. Abingdon, VA 24210 |
Supplies for Meet & Greet | Heather Evans | 07/18/2023 | $ 55.67 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
Service fee | Heather Evans | 07/19/2023 | $ 7.58 |
| USPS 300 W Main Street Abingdon, VA 24210 |
Shipping | Heather Evans | 07/19/2023 | $ 18.35 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
Service fee | Heather Evans | 07/24/2023 | $ 3.85 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Door Hangers, Cards | Heather Evans | 07/25/2023 | $ 260.77 |
| Walmart 13245 Lee Highway Bristol, VA 24202 |
Ink and Printer Paper | Heather Evans | 07/25/2023 | $ 43.49 |
| New People's Bank PO Box 1810 Honaker, VA 24260 |
Service Charge | Heather Evans | 07/27/2023 | $ 3.00 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
Service fee | Heather Evans | 08/16/2023 | $ 11.93 |
| Dollar Tree 24520 Falcon Pl Blvd. Abingdon, VA 24211 |
Ice Cream Social Supplies | Heather Evans | 08/17/2023 | $ 6.58 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
