Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rose, April 8416 Colfax Dr King George, VA 22485 |
Headshots | Mike Sienkowski | 01/18/2023 | $ 200.00 |
| Domain.com 5335 Gate Parkway 2nd Floor Jacksonville, FL 32256 |
Domain name | Mike Sienkowski | 01/24/2023 | $ 14.23 |
| Domain.com 5335 Gate Parkway 2nd Floor Jacksonville, FL 32256 |
SSL certificate | Mike Sienkowski | 01/25/2023 | $ 26.96 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Mike Sienkowski | 01/25/2023 | $ 26.10 |
| GotPrint.com 7651 N San Fernando Road Burbank, CA 91505 |
Post cards | Mike Sienkowski | 02/14/2023 | $ 75.23 |
| Staples 295 Worth Avenue Stafford, VA 22556 |
Card stock | Mike Sienkowski | 02/14/2023 | $ 21.05 |
| BOLD LLC City View Plaza II, 48 Road 165 6000 Guaynabo, PR 00968 |
Resume service | Mike Sienkowski | 02/22/2023 | $ 2.70 |
| BOLD LLC City View Plaza II, 48 Road 165 6000 Guaynabo, PR 00968 |
Resume service | Mike Sienkowski | 03/13/2023 | $ 2.70 |
| Next Jen Results 150 Gardenia Drive Stafford, VA 22554 |
Marketing materials | Mike Sienkowski | 03/13/2023 | $ 553.00 |
| United States Postal Service 16 Lichfield Blvd Fredericksburg, VA 22406 |
Postage | Mike Sienkowski | 03/15/2023 | $ 60.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
