Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Fork Union Day supplies | Gary Davis | 09/16/2023 | $ 54.72 |
| Sir Speedy Signs 750 Harris St #208 Charlottesville, VA 22903 |
Signs and Water Bottles | Gary Davis | 09/27/2023 | $ 336.58 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Ads | Gary Davis | 09/28/2023 | $ 33.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Gary Davis | 09/30/2023 | $ 3.74 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
