Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
George Foster | 10/01/2023 | $ 24.00 | |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal fee | George Foster | 10/01/2023 | $ 1.94 |
| Webador Torenalle 20 Eindhoven 5617BC NLD, N/A 00000 |
Webador website | George Foster | 10/12/2023 | $ 1.00 |
| Illustrator 345 Park Ave San Jose, CA 95110 |
graphics software | George Foster | 10/13/2023 | $ 19.99 |
| Sign-up Genius 1213 W. Morehead Street Suite 500 Charlotte, NC 28208 |
Volunteer signup software | George Foster | 10/14/2023 | $ 29.99 |
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 22554 |
signs | Jannan Holmes | 10/17/2023 | $ 244.17 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Mailing labels | George Foster | 10/18/2023 | $ 31.58 |
| USPS Princess Anne St Fredericksburg, VA 22401 |
Postage | Jannan Holmes | 10/18/2023 | $ 459.00 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal fee | George Foster | 10/21/2023 | $ 1.94 |
| Glaser, Byron 524 Wolfe St Fredericksburg, VA 22401 |
reimbursement for Literature printing | Jannan Holmes | 10/23/2023 | $ 433.86 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
