Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Marketing - Business cards | dave crance | 08/28/2023 | $ 26.49 |
| Anedot 1340 Poydras Street, Suite 1770, New orleans, VA 70130 |
Donation site - Bank expense | Dave Crance | 08/31/2023 | $ 50.30 |
| FaceBook 2494 SAND HILL RD Menlo Park, CA 94205 |
ads | dave crance | 08/31/2023 | $ 10.03 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
