Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158 |
Processing fees | Justine Underhill | 09/03/2023 | $ 3.09 |
| Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158 |
Processing fees | Justine Underhill | 09/04/2023 | $ 3.17 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web services | Justine Underhill | 09/05/2023 | $ 2.11 |
| MakeStickers 18621 81st Ave Tinley Park, IL 60487 |
Sticker | Justine Underhill | 09/05/2023 | $ 83.64 |
| MakeStickers 18621 81st Ave Tinley Park, IL 60487 |
Stickers | Justine Underhill | 09/06/2023 | $ 255.53 |
| Marco Promos 2640 Commerce Dr Harrisburg, PA 17110 |
Totes | Justine Underhill | 09/07/2023 | $ 497.03 |
| Underground Printing 1476 Seaver Way Ypsilanti, MI 48197 |
Shirts | Justine Underhill | 09/08/2023 | $ 683.81 |
| Falls Church News Press 105 N. Virginia Avenue Ste 310 Falls Church, VA 22046 |
FC News Press ads | Justine Underhill | 09/11/2023 | $ 2295.85 |
| Underground Printing 1476 Seaver Way Ypsilanti, MI 48197 |
Shirts | Justine Underhill | 09/11/2023 | $ 75.57 |
| MakeStickers 18621 81st Ave Tinley Park, IL 60487 |
Stickers | Justine Underhill | 09/12/2023 | $ 98.91 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
