Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
Fee | Derek Rountree | 10/01/2023 | $ 1.21 |
| USPS KIOSK 51085 909 UNIV City Blvd Black, VA 24060 |
Stamps | Derek Rountree | 10/02/2023 | $ 198.00 |
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
fee | Derek Rountree | 10/08/2023 | $ 1.94 |
| FedEx 2465 N Franklin St Christiansburg, VA 24060 |
Print material | Derek Rountree | 10/10/2023 | $ 363.29 |
| USPS KIOSK 51085 909 UNIV City Blvd Black, VA 24060 |
Stamps | Derek Rountree | 10/10/2023 | $ 330.00 |
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
Fee | Derek Rountree | 10/11/2023 | $ 3.38 |
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
Fee | Derek Rountree | 10/11/2023 | $ 7.72 |
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
Fee | Derek Rountree | 10/16/2023 | $ 14.94 |
| MediaMate 800 Turnpike St Suite 104 North Andover, MA 01845 |
Newspaper add | Derek Rountree | 10/18/2023 | $ 730.00 |
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
Fee | Derek Rountree | 10/19/2023 | $ 3.38 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
