Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square Space 225 Varick St 12th Floor New York, NY 10014 |
Website | Brittany Gray | 07/05/2023 | $ 23.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Marketing | Brittany Gray | 07/24/2023 | $ 59.94 |
| US Postal Service 25 Troy Rd Troy, VA 22974 |
PO Box | Brittany Gray | 07/29/2023 | $ 51.00 |
| Square Space 225 Varick St 12th Floor New York, NY 10014 |
Website | Brittany Gray | 08/05/2023 | $ 23.00 |
| 1of1 Customs by Mary J LLC 21 Tanglewood Dr Palmyra, VA 22963 |
Tees | Brittany Gray | 08/15/2023 | $ 220.00 |
| Dollar General 19 Market St Palmyra, VA 22963 |
Marketing | Brittany Gray | 08/19/2023 | $ 15.37 |
| Staples 1100 Shoppers World Ct Charlottesville, VA 22901 |
Marketing | Brittany Gray | 08/19/2023 | $ 131.55 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
