Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America, N.A. P.O. Box 25118 Tampa, FL 33622-5118 |
bank fee | Erin Phelan | 10/02/2023 | $ 16.00 |
| Facebook 2494 SAND HILL RD MENLO PARK, CA 94025 |
advertising | Erin Phelan | 10/02/2023 | $ 18.05 |
| Facebook 2494 SAND HILL RD MENLO PARK, CA 94025 |
advertising | Erin Phelan | 10/02/2023 | $ 2.06 |
| Canva Inc 490 BROCK RD CHICKAMAUGA, GA 30707 |
printing services subscription | Erin Phelan | 10/11/2023 | $ 12.99 |
| Midlothian High School Band Boosters 401 Charter Colony Pkwy Midlothian, VA 23114 |
donation and advertising | Erin Phelan | 10/11/2023 | $ 150.00 |
| Facebook 2494 SAND HILL RD MENLO PARK, CA 94025 |
advertising | Erin Phelan | 10/21/2023 | $ 2.86 |
| Office Depot 141 Perimeter Dr Midlothian, VA 23113 |
campaign materials | Erin Phelan | 10/24/2023 | $ 1.15 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
