Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America P.O. Box 15284 Wilmington, DE 19850 |
Banking Fee | Megan Lockwood | 09/01/2023 | $ 16.00 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Walk cards | Megan Lockwood | 09/18/2023 | $ 498.27 |
| Intuit 2800 E. Commerce Center Place Tucson, AZ 85706 |
Accounting software | Megan Lockwood | 09/20/2023 | $ 30.00 |
| ADJ Enterprises 2A Loudoun Street SW 215 Leesburg, VA 20175 |
Yard signs | Megan Lockwood | 09/21/2023 | $ 733.58 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Megan Lockwood | 09/30/2023 | $ 0.99 |
| Paypal 2211 N.1st Street San Jose, CA 95131 |
Service fee | Megan Lockwood | 09/30/2023 | $ 4.59 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
