Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Corp. 410 Terry Avenue North Seattle, WA 98109 |
Marketing-balloons | Wallace Chadwick | 03/18/2024 | $ 16.98 |
| Amazon Corp. 410 Terry Avenue North Seattle, WA 98109 |
Marketing - tablecover | Wallace Chadwick | 03/21/2024 | $ 15.31 |
| Towne Bank 137 Mount Pleasant Road Chesapeake, VA 23322 |
Deposit Adjustment | Wallace Chadwick | 03/22/2024 | $ 5.00 |
| Towne Bank 137 Mount Pleasant Road Chesapeake, VA 23322 |
bank minimum deposit fee | Wallace Chadwick | 03/31/2024 | $ 20.00 |
| Barnyard Hat Company 2004 Burson Drive Chesapeake, VA 23323 |
Marketing - hats | Wallace Chadwick | 04/01/2024 | $ 466.40 |
| Canva 200 E. 6th Street Austin, TX 78701 |
marketing - donation card | Wallace Chadwick | 04/07/2024 | $ 32.00 |
| Canva 200 E. 6th Street Austin, TX 78701 |
marketing - business cards | Wallace Chadwick | 04/08/2024 | $ 44.00 |
| Next Day Flyers 435 N Midland Avenue Saddle Brook, NJ 07663 |
marketing - palm cards | Wallace Chadwick | 04/08/2024 | $ 231.48 |
| 4 Imprint 101 Commerce Street Oshkosh, WI 54901 |
Pens | Wallace Chadwick | 04/11/2024 | $ 274.03 |
| Canva 200 E. 6th Street Austin, TX 78701 |
marketing - business cards | Wallace Chadwick | 04/12/2024 | $ 36.00 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
