Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Ebony Wright | 04/03/2024 | $ 1.21 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Ebony Wright | 04/04/2024 | $ 4.83 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Ebony Wright | 04/04/2024 | $ 3.48 |
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Stationary | Ebony Wright | 04/04/2024 | $ 48.68 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Ebony Wright | 04/07/2024 | $ 7.72 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Ebony Wright | 04/08/2024 | $ 4.97 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Ebony Wright | 04/08/2024 | $ 1.25 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Ebony Wright | 04/09/2024 | $ 1.99 |
| Creative Business Solutions 4359 Portsmouth Blvd, Portsmouth, VA 23701 |
Name Badge | Ebony Wright | 04/10/2024 | $ 14.79 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign Consultant | Ebony Wright | 04/11/2024 | $ 255.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
