Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staple 7708 Richmond Highway Alexandra, VA 22306 |
11x17 paper | Paul Beran | 11/06/2023 | $ 25.43 |
| Home Depot 7710 Richmond Hwy Alexandra, VA 22306 |
Bungee cords | Paul Beran | 11/07/2023 | $ 74.05 |
| Office DePot OffficeMax 7711 Richmond Hwy Alexandra, VA 22306 |
Printing Paper | Paul Beran | 11/08/2023 | $ 109.82 |
| Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043 |
YouTube video promotion | Paul Beran | 11/10/2023 | $ 164.04 |
| Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043 |
YouTube video promotion | Paul Beran | 11/10/2023 | $ 25.39 |
| Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043 |
YouTube video promotion | Paul Beran | 11/10/2023 | $ 100.88 |
| Advertel Inc PO Box 8204 Alexandra, VA 22306 |
Mobile Billboard Rental | Paul Beran | 11/30/2023 | $ 1500.00 |
| Advertel Inc PO Box 8204 Alexandra, VA 22306 |
Mobile Billboard Rental | Paul Beran | 11/30/2023 | $ 1500.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
