Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| William Mitchell Studios 510 Squirrel Run Rocky Mount, VA 24151 |
Signs | Dan Quinn | 09/14/2023 | $ 450.68 |
| Stripe, Inc. 354 Oyster Point Blvd San Francisco, CA 94080-1912 |
Stripe fee | Dan Quinn | 09/18/2023 | $ 9.60 |
| Hook, Lines and Singers LLC 24 Watch Tower Dr Moneta, VA 24121 |
Ticket for SML Wine Fest | Dan Quinn | 09/25/2023 | $ 50.00 |
| Lowes 800 Old Franklin Turnpike, Rocky Mount, VA 24151 |
Rebar | Dan Quinn | 09/25/2023 | $ 37.15 |
| Stripe, Inc. 354 Oyster Point Blvd San Francisco, CA 94080-1912 |
Stripe fee | Dan Quinn | 09/25/2023 | $ 2.63 |
| Stripe, Inc. 354 Oyster Point Blvd San Francisco, CA 94080-1912 |
Stripe fee | Dan Quinn | 09/25/2023 | $ 11.93 |
| API, Inc. 2737 W. Mountain St. Kernersville, NC 27284 |
Signs | Dan Quinn | 09/26/2023 | $ 270.03 |
| WYTI 275 Glenwood Dr. Rocky Mount, VA 24151 |
Radio ads | Dan Quinn | 09/28/2023 | $ 270.00 |
| Harbor Freight 400 Old Franklin Turnpike Rocky Mount, VA 24151 |
Zip ties | Dan Quinn | 09/29/2023 | $ 4.20 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
