Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A.G.E Graphics 52231 State Route 248 Long Bottom, OH 45743 |
signs | Dawn Shelley | 10/01/2023 | $ 1835.00 |
| Stripe, Inc. 354 Oyster Point Boulevard San Francisco,, CA 94103 |
Fees | Dawn Shelley | 10/01/2023 | $ 1.03 |
| Stripe, Inc. 354 Oyster Point Boulevard San Francisco,, CA 94103 |
Fees | Dawn Shelley | 10/04/2023 | $ 3.20 |
| Stripe, Inc. 354 Oyster Point Boulevard San Francisco,, CA 94103 |
Fees | Dawn Shelley | 10/06/2023 | $ 6.10 |
| Lake of the Woods Association, Inc. 102 Lakeview Parkway Locust Grove, VA 22508 |
advertisement | Dawn Shelley | 10/11/2023 | $ 42.00 |
| Stripe, Inc. 354 Oyster Point Boulevard San Francisco,, CA 94103 |
Fees | Dawn Shelley | 10/11/2023 | $ 3.20 |
| Stripe, Inc. 354 Oyster Point Boulevard San Francisco,, CA 94103 |
Fees | Dawn Shelley | 10/12/2023 | $ 3.20 |
| Stripe, Inc. 354 Oyster Point Boulevard San Francisco,, CA 94103 |
Fees | Dawn Shelley | 10/17/2023 | $ 1.75 |
| Office Depot 1591 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Labels | Dawn Shelley | 10/21/2023 | $ 9.78 |
| 4Imprint 101 Commerce St PO Box 320 Oshkosh, WI 54901 |
Pens | Dawn Shelley | 10/23/2023 | $ 1366.43 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
