Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
Processing Fees (PayPal Donations) | Ryan Soon | 10/02/2023 | $ 17.47 |
| Walmart Supercenter 2253 Germanna Hwy Locust Grove, VA 22508 |
Shirts and Shirt advertising materials | Ryan Soon | 10/07/2023 | $ 89.38 |
| Lowes 15150 Montanus Drive Culpepper, VA 22701 |
U-Posts for signage | Ryan Soon | 10/11/2023 | $ 30.24 |
| USP Store 15191 Montanus Dr Culpepper, VA 22701 |
Large Canvas signage (4x4) | Ryan Soon | 10/12/2023 | $ 526.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
