Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 3250 Broad Street Gum Spring, VA 23065 |
Postage | Karen Wirsing | 09/09/2023 | $ 66.00 |
| Custom Ink 2921 District Ave 110 Fairfax, VA 22031 |
T-shirts, sweatshirts | Karen Wirsing | 09/17/2023 | $ 558.89 |
| United States Postal Service 2972 River Rd W Goochland, VA 23063 |
200 stamps | Karen Wirsing | 09/25/2023 | $ 132.00 |
| Wix.com LTD 100 Gansevoort St New York, NY 10014 |
WIX processing fee | Karen Wirsing | 09/30/2023 | $ 11.43 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
