Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USP Store 15191 Montanus Dr Culpepper, VA 22701 |
Promotional Items: Rack Cards, Stickers, Banner | Ryan K. Soon | 09/08/2023 | $ 231.66 |
| Walmart Supercenter 2253 Germanna Hwy Locust Grove, VA 22508 |
Promotional Material-Heat Transfer Paper | Ryan K. Soon | 09/08/2023 | $ 22.59 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Processing Fees | Ryan K Soon | 09/15/2023 | $ 12.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
