Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 0000000 0000000, VA 23059 |
GoDaddy.com | Shannon Dillon | 07/25/2023 | $ 11.16 |
| GoDaddy 0000000 0000000, VA 23059 |
Website | Shannon Dillon | 08/07/2023 | $ 179.88 |
| Lowes 00000 Short Pump, VA 00000 |
Lowe's Sign Stakes | Shannon Dillon | 08/14/2023 | $ 91.09 |
| Imagine This Company 000000 Henrico, VA 00000 |
Signs | Shannon Dillon | 08/15/2023 | $ 2020.57 |
| Vistaprints 0000000 000, VA 00000 |
Push Cards | Shannon Dillon | 08/25/2023 | $ 395.47 |
| Chen's 000000 Henrico, VA 00000 |
Dinner for Volunteers | Shannon Dillon | 08/28/2023 | $ 55.89 |
| Publix 10250 Staples Mill Rd Glen Allen, VA 23060 |
Snacks for Event | Shannon Dillon | 08/28/2023 | $ 130.20 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees paid to Anedot | Shannon Dillon | 08/31/2023 | $ 56.46 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
