Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 510 Townsend Street San Francisco, CA 94103-4918 |
Stripe account charge | Gary Oates | 06/15/2023 | $ 11.30 |
| Piccadilly Printing 500 W Jubal Early Drive Suite # 120 Winchester, VA 22601 |
Check # 112 to Special Sprinting | Gary Oates | 06/19/2023 | $ 340.61 |
| Stripe 510 Townsend Street San Francisco, CA 94103-4918 |
Stripe account charge | Gary Oates | 06/26/2023 | $ 9.45 |
| GotPrint.com 7651 N San Fernando Road Burbank, CA 91505 |
Double sided, full color business cards - paid by debit card | Gary Oates | 06/27/2023 | $ 32.21 |
| GotPrint.com 7651 N San Fernando Road Burbank, CA 91505 |
500 - Door Hangers | Gary Oates | 06/27/2023 | $ 244.99 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
