Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1770 Crystal Dr Arlington, VA 22202 |
Mailing Supplies | Kevin Pinkney | 10/23/2023 | $ 19.68 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | John Goering | 10/24/2023 | $ 30.00 |
| USPS 5221 Franconia Rd Alexandria, VA 22310 |
Post Office Box | John Goering | 10/24/2023 | $ 147.00 |
| USPS 5221 Franconia Rd Alexandria, VA 22310 |
Postage | Kevin Pinkney | 10/24/2023 | $ 224.53 |
| Safeway 6130 Rosehill Drive Alexandria, VA 22310 |
Mailing Supplies | Kevin Pinkney | 10/26/2023 | $ 0.94 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
Merchant Services | John Goering | 10/26/2023 | $ 12.21 |
| USPS 5221 Franconia Rd Alexandria, VA 22310 |
Postage | Kevin Pinkney | 10/26/2023 | $ 688.05 |
| USPS 5221 Franconia Rd Alexandria, VA 22310 |
Postage | Kevin Pinkney | 10/26/2023 | $ 606.67 |
| USPS 5221 Franconia Rd Alexandria, VA 22310 |
Postage | Kevin Pinkney | 10/26/2023 | $ 223.34 |
| USPS 5221 Franconia Rd Alexandria, VA 22310 |
Postage | Kevin Pinkney | 10/26/2023 | $ 930.20 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
