Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc 225 Varick Street 12th Floor New York, NY 10014 |
Domain Name | Carolyn Campbell | 01/22/2024 | $ 12.00 |
| SGK 1225 Kempsville Rd 64245 Virginia Beach, VA 23467 |
Marketing booth at show | Carolyn Campbell | 02/17/2024 | $ 100.00 |
| EPEC 9480 Main Street Suite 1128 Fairfax, VA 22031 |
Data and consulting | Carolyn Campbell | 02/23/2024 | $ 600.00 |
| Fox Hill Athletic Association 100 Grundland Drive Hampton, VA 23664 |
Booth at fair | Carolyn Campbell | 02/24/2024 | $ 75.00 |
| Sir Speedy Printer 60 W Mercury Blvd Hampton, VA 23669 |
Printing services | Carolyn Campbell | 02/26/2024 | $ 367.95 |
| Sir Speedy Printer 60 W Mercury Blvd Hampton, VA 23669 |
Printing services | Carolyn Campbell | 03/13/2024 | $ 250.38 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Mints for show booth | Carolyn Campbell | 03/15/2024 | $ 36.96 |
| Lowes 2002 Power Plant Parkway Hampton, VA 23666 |
Show booth supplies | Carolyn Campbell | 03/16/2024 | $ 58.34 |
| Walmart 1900 Cunningham Drive Hampton, VA 23666 |
Show booth supplies | Carolyn Campbell | 03/16/2024 | $ 47.06 |
| United State Postal Service 102 E Mellon Street Hampton, VA 23663 |
Stamps | Carolyn Campbell | 03/20/2024 | $ 13.60 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/09/2024 - 03/31/2024
