Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's 165 Camp Creek Pkwy Gordonsville, VA 22942 |
Sign Hardware | James Schoenster | 09/01/2023 | $ 16.06 |
| Meta Platforms Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Meta Ads | James Schoenster | 09/01/2023 | $ 20.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Collateral | James Schoenster | 09/12/2023 | $ 126.22 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Labels | James Schoenster | 09/12/2023 | $ 29.89 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Stickers | James Schoenster | 09/12/2023 | $ 101.81 |
| USPS 25 Troy Rd Troy, VA 22974 |
Stamps | James Schoenster | 09/12/2023 | $ 155.30 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google domain | James Schoenster | 09/16/2023 | $ 6.00 |
| PayPal, Inc. 2211 N 1st St San Jose, CA 95131 |
Paypal donation fees | Samantha Strong | 09/30/2023 | $ 27.45 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
