Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Venmo 117 Barrow Street New York, NY 10014 |
transaction fees-Venmo/PayPal | Karen Tanner | 08/19/2023 | $ 5.24 |
| Venmo 117 Barrow Street New York, NY 10014 |
transaction fee - Venmo | Karen Tanner | 08/20/2023 | $ 3.62 |
| Venmo 117 Barrow Street New York, NY 10014 |
transaction fee - Venmo | Karen Tanner | 08/21/2023 | $ 0.66 |
| Venmo 117 Barrow Street New York, NY 10014 |
transfer fee- Venmo | Karen Tanner | 08/21/2023 | $ 7.28 |
| A.G.E. Graphics 52231 State Route 248 Long Bottom, OH 45743 |
Yards Signs | Karen Tanner | 08/22/2023 | $ 840.00 |
| Venmo 117 Barrow Street New York, NY 10014 |
transaction fee - Venmo | Karen Tanner | 08/24/2023 | $ 0.57 |
| Venmo 117 Barrow Street New York, NY 10014 |
transaction fee - Venmo | Karen Tanner | 08/26/2023 | $ 1.05 |
| Venmo 117 Barrow Street New York, NY 10014 |
transfer fee- Venmo | Karen Tanner | 08/26/2023 | $ 1.28 |
| Cord Doss Designs 102 Field Brook Pl Forest, VA 24551 |
2 x 4 large vinyl signs | Karen Tanner | 08/28/2023 | $ 220.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/15/2023 - 08/31/2023
