Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowman, Shannon 4411 Colonial Avenue Norfolk, VA 23508 |
Buttons, Stickers, and Social Media | Tommy Leeman | 04/12/2024 | $ 621.27 |
| Image Capital Group 85 Spanish Trail 78A Hampton, VA 23669 |
Consulting Services | Tommy Leeman | 04/24/2024 | $ 1000.00 |
| Bowman, Shannon 4411 Colonial Avenue Norfolk, VA 23508 |
Notecards, Envelopes, Facebook Boosts, and Social Media | Tommy Leeman | 04/30/2024 | $ 733.72 |
| Image Capital Group 85 Spanish Trail 78A Hampton, VA 23669 |
Consulting Services | Tommy Leeman | 05/28/2024 | $ 1200.00 |
| Stripe 354 Oyster Point Boulevard South San Francisco, CA 94080 |
Processing Fees | Tommy Leeman | 06/06/2024 | $ 52.55 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
