Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Digital Marketing | Misty Whitehead | 11/08/2023 | $ 200.00 |
| Let's Break Bread PO Box Fredericksburg, VA 22406 |
Catering | Misty Whitehead | 11/08/2023 | $ 550.00 |
| PrintersMark 6010 N Crestwood Suite E Richmond, VA 23230 |
Printing | Misty Whitehead | 11/14/2023 | $ 742.00 |
| SquareSpace, Inc 8 Clarkson St New York, NY 10014 |
Website | Misty Whitehead | 11/20/2023 | $ 23.00 |
| Google 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Digital Marketing | Misty Whitehead | 11/30/2023 | $ 230.51 |
| Wells Fargo 3300 Pump Road Richmond, VA 23060 |
Bank fee | Misty Whitehead | 11/30/2023 | $ 10.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
