Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hancock Media 142 Windstone Dr Winchester, VA 22602 |
Branding | Katherine Jordan | 04/02/2024 | $ 250.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
Domain name purchase | Katherine Jordan | 04/02/2024 | $ 12.00 |
| Wix.com 500 Terry A Francois Blvd Sixth Floor San Francisco, CA 94158 |
Website | Katherine Jordan | 04/03/2024 | $ 174.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Credit card processing fee | Katherine Jordan | 04/06/2024 | $ 9.23 |
| D2C Marketing P.O. Box 200 Inwood, WV 25428 |
Yard Signs | Katherine Jordan | 04/18/2024 | $ 597.03 |
| Piccadilly Printing 500 W Jubal Early Dr #120 Winchester, VA 22601 |
Rack Card Printing | Katherine Jordan | 05/10/2024 | $ 56.87 |
| Piccadilly Printing 500 W Jubal Early Dr 500 Winchester, VA 22601 |
Rack Cards | Katherine Jordan | 05/17/2024 | $ 135.84 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
