Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes Companies 1000 Lowes Boulevard Mooresville, NC 28117 |
Sign supplies | Gary Davis | 08/21/2023 | $ 21.38 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Ads | Gary Davis | 08/22/2023 | $ 35.00 |
| Sir Speedy Signs 750 Harris St #208 Charlottesville, VA 22903 |
Tablecloth Cover | Gary Davis | 08/23/2023 | $ 184.28 |
| University of Virginia Copy Center 2474 Old Ivy Road Charlottesville, VA 22903 |
Palm Cards | Gary Davis | 08/23/2023 | $ 147.42 |
| VistaPrint 100 Hayden Avenue Lexington, MA 02421 |
Signs | Gary Davis | 08/23/2023 | $ 426.55 |
| VistaPrint 100 Hayden Avenue Lexington, MA 02421 |
Signs | Gary Davis | 08/24/2023 | $ 48.59 |
| Lowes Companies 1000 Lowes Boulevard Mooresville, NC 28117 |
Sign Supplies | Gary Davis | 08/28/2023 | $ 30.83 |
| CashApp 1455 Market Street Suite 600 San Francisco, CA 94103 |
Fees | Gary Davis | 08/31/2023 | $ 13.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Gary Davis | 08/31/2023 | $ 8.98 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Fees | Gary Davis | 08/31/2023 | $ 3.62 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
