Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 10/02/2023 | $ 6.18 |
| MilWeb1 9443 S. 29th St. Franklin, WI 53132 |
banners | Galit Fraser | 10/03/2023 | $ 240.00 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 10/03/2023 | $ 7.03 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 10/04/2023 | $ 21.16 |
| Facebook 1 Hacker Way Menlo, CA 94025 |
ads | Galit Fraser | 10/05/2023 | $ 50.00 |
| Facebook 1 Hacker Way Menlo, CA 94025 |
ads | Galit Fraser | 10/06/2023 | $ 75.00 |
| Catley, Kim 8299 Hanover Grove Blvd Mechanicsville, VA 23111 |
Amazon - sign stakes | Galit Fraser | 10/09/2023 | $ 180.18 |
| Catley, Kim 8299 Hanover Grove Blvd Mechanicsville, VA 23111 |
Vista print - signs | Galit Fraser | 10/09/2023 | $ 1068.00 |
| Facebook 1 Hacker Way Menlo, CA 94025 |
ads | Galit Fraser | 10/09/2023 | $ 125.00 |
| Borders, Ashley 9003 Kings Charter Dr Mechanicsville, VA 23116 |
stamps | Galit Fraser | 10/10/2023 | $ 155.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/25/2023
