Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square Space 225 Varick St 12th Floor New York, NY 10014 |
Website | Brittany Gray | 09/05/2023 | $ 23.00 |
| Square Space 225 Varick St 12th Floor New York, NY 10014 |
Website | Brittany Gray | 09/05/2023 | $ 23.00 |
| Staples 1100 Shoppers World Ct Charlottesville, VA 22901 |
Letter marketing | Brittany Gray | 09/09/2023 | $ 83.15 |
| Staples 1100 Shoppers World Ct Charlottesville, VA 22901 |
Brochures | Brittany Gray | 09/09/2023 | $ 83.15 |
| The Graphic Garage 77 Zion Park Rd. Troy, VA 22974 |
Signs | Brittany Gray | 09/12/2023 | $ 322.22 |
| The Graphic Garage 77 Zion Park Rd. Troy, VA 22974 |
Signs | Brittany Gray | 09/12/2023 | $ 322.22 |
| US Postal Service 25 Troy Rd Troy, VA 22974 |
Stamps | Brittany Gray | 09/12/2023 | $ 66.00 |
| US Postal Service 25 Troy Rd Palmyra, VA 22963 |
Postal Service | Brittany Gray | 09/12/2023 | $ 66.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
