Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Ave henrico, VA 23231 |
lit cards | Galit Fraser | 09/15/2023 | $ 308.97 |
| Mailchimp 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
monthly email service | Galit Fraser | 09/15/2023 | $ 13.00 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 09/15/2023 | $ 1.03 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 09/18/2023 | $ 4.84 |
| Gibson Print 5659 South Laburnum Ave henrico, VA 23231 |
barn signs | Galit Fraser | 09/20/2023 | $ 990.04 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 09/20/2023 | $ 3.09 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 09/21/2023 | $ 8.16 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 09/22/2023 | $ 4.23 |
| Amazon 410 Terry Ave N. Seattle, WA 98109 |
sign stakes | Galit Fraser | 09/23/2023 | $ 90.09 |
| Catley, Kim 8299 Hanover Grove Blvd Mechanicsville, VA 23111 |
signs | Galit Fraser | 09/23/2023 | $ 610.93 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
