Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com, USA 500 Terry A Francois Blvd San Francisco, CA 94158 |
monthly service fee for Wix | David Gifford | 10/21/2023 | $ 23.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Candy for Event | David Gifford | 10/23/2023 | $ 111.09 |
| Bright Images 3022 Memorial Ave Lynchburg, VA 24501 |
1000 copies | David Gifford | 10/23/2023 | $ 126.36 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
