Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 200 E. 6th St. Austin, TX 78701 |
Graphics subscription | Jeff Staples | 04/05/2024 | $ 15.00 |
| Blue Cotton 1104 Broadway Ave Bowling Green, KY 42104 |
volunteer t-shirts | Jeff Staples | 04/22/2024 | $ 263.55 |
| Canva 200 E. 6th St. Austin, TX 78701 |
Graphics creator subscription | Jeff Staples | 05/05/2024 | $ 15.00 |
| Meta 1 Hacker Way Menlo, CA 94025 |
social media ads | Jeff Staples | 05/05/2024 | $ 25.00 |
| Sticker Mule 411 Lafayette St 6th Floor New York, NY 10003 |
stickers | Jeff Staples | 05/17/2024 | $ 20.14 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Postcards Flyers | Jeff Staples | 05/21/2024 | $ 125.07 |
| Meta 1 Hacker Way Menlo, CA 94025 |
social media ads | Jeff Staples | 05/28/2024 | $ 25.00 |
| US Postal Service 857 George Washington Highway Chesapeake, VA 23323 |
postage | Jeff Staples | 05/28/2024 | $ 106.00 |
| Yard Signs Plus 10511 Kipp Way Houston, TX 77099 |
yard signs | Jeff Staples | 05/28/2024 | $ 532.40 |
| Atlantic Union Bank 852 george Washington Highway Chesapeake, VA 23323 |
Bank statement fees | Jeff Staples | 06/01/2024 | $ 8.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
