Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 200 E. 6th Street Austin, TX 78701 |
Website | Wallace Chadwick | 02/05/2024 | $ 18.99 |
| Envelopes.com 185 Legrand Avenue Northvale, NJ 07647 |
donation envelopes | Wallace Chadwick | 02/05/2024 | $ 108.12 |
| United States Post Office 1425 N. Battlefield Blvd. Chesapeake, VA 23320 |
PO Box Rental | Wallace Chadwick | 02/05/2024 | $ 182.00 |
| Fed Ex Office Print & Ship 801 Volvo Parkway #200 Chesapeake, VA 23320 |
Printing - Flyers | Wallace Chadwick | 02/10/2024 | $ 48.10 |
| Amazon Corp. 410 Terry Avenue North Seattle, WA 98109 |
Thank you cards | Wallace Chadwick | 02/11/2024 | $ 19.99 |
| Fed Ex Office Print & Ship 801 Volvo Parkway #200 Chesapeake, VA 23320 |
Printing - flyers | Wallace Chadwick | 02/12/2024 | $ 48.10 |
| Towne Bank 137 Mount Pleasant Road Chesapeake, VA 23322 |
bank minimum deposit fee | Wallace Chadwick | 02/29/2024 | $ 20.00 |
| Canva 200 E. 6th Street Austin, TX 78701 |
Pro Subscription | Wallace Chadwick | 03/06/2024 | $ 119.99 |
| Amazon Corp. 410 Terry Avenue North Seattle, WA 98109 |
Donation Box | Wallace Chadwick | 03/10/2024 | $ 36.03 |
| Amazon Corp. 410 Terry Avenue North Seattle, WA 98109 |
Marketing - backdrop | Wallace Chadwick | 03/18/2024 | $ 9.99 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
