Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe, Inc. 354 Oyster Point Boulevard San Francisco,, CA 94103 |
Fees | Dawn Shelley | 09/18/2023 | $ 23.87 |
| Stripe, Inc. 354 Oyster Point Boulevard San Francisco,, CA 94103 |
fees | Dawn Shelley | 09/19/2023 | $ 3.20 |
| Stripe, Inc. 354 Oyster Point Boulevard San Francisco,, CA 94103 |
Fees | Dawn Shelley | 09/23/2023 | $ 0.88 |
| FedEx 12102 Amos Ln Fredericksburg, VA 22407 |
Printing | Dawn Shelley | 09/24/2023 | $ 23.90 |
| Stripe, Inc. 354 Oyster Point Boulevard San Francisco,, CA 94103 |
Fees | Dawn Shelley | 09/24/2023 | $ 3.20 |
| FedEx 12102 Amos Ln Fredericksburg, VA 22407 |
laminating | Dawn Shelley | 09/25/2023 | $ 38.65 |
| Stripe, Inc. 354 Oyster Point Boulevard San Francisco,, CA 94103 |
Fees | Dawn Shelley | 09/25/2023 | $ 11.90 |
| Stripe, Inc. 354 Oyster Point Boulevard San Francisco,, CA 94103 |
Fees | Dawn Shelley | 09/27/2023 | $ 1.75 |
| Stripe, Inc. 354 Oyster Point Boulevard San Francisco,, CA 94103 |
Fees | Dawn Shelley | 09/30/2023 | $ 5.70 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/05/2023 - 09/30/2023
