Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Email service | Amy Riccardi | 10/04/2023 | $ 10.00 |
| Text by Choice 503 E Jackson ST Suite 109 Tampa, FL 33602 |
Text software & service | Amy Riccardi | 10/12/2023 | $ 1177.00 |
| Good Guys Signs Inc. 5002 N Howard Ave Tampa, FL 33603 |
signs | Amy Riccardi | 10/17/2023 | $ 753.88 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
printing | Amy Riccardi | 10/17/2023 | $ 68.90 |
| Party City Corporation 47100 Community Plaza Sterling, VA 20164 |
Event items | Amy Riccardi | 10/20/2023 | $ 194.16 |
| Chick-fil-a 46920 Community Plaza Sterling, VA 20164 |
event drinks | Amy Riccardi | 10/21/2023 | $ 29.72 |
| Dollar Tree 21800 Town Center Plaza Suite 237 Sterling, VA 20164 |
Event items | Amy Riccardi | 10/21/2023 | $ 22.53 |
| Mission BBQ 45979 Denizen Plaza Sterling, VA 20165 |
Catering | Amy Riccardi | 10/21/2023 | $ 395.91 |
| The Home Depot 46261 Cranston Way Sterling, VA 20165 |
Banner stakes | Amy Riccardi | 10/24/2023 | $ 16.92 |
| WinRed 1776 Wilson Blvd. Arlington, VA 22209 |
Processing Fees | Amy Riccardi | 10/26/2023 | $ 28.71 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
