Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 200 E. 6th Street Austin, TX 78701 |
stickers - marketing | Wallace Chadwick | 06/19/2024 | $ 183.00 |
| Signs on the Cheap 11525 Stonehollow Drive B220 Austin, TX 78758 |
Marketing-yard signs | Wallace Chadwick | 06/19/2024 | $ 1958.16 |
| Amazon Corp. 410 Terry Avenue North Seattle, WA 98109 |
marketing - Cooling towels/imprinting | Wallace Chadwick | 06/24/2024 | $ 113.76 |
| Canva 200 E. 6th Street Austin, TX 78701 |
marketing - stickers | Wallace Chadwick | 06/24/2024 | $ 190.00 |
| Eventbrite 920 Corporate Lane Chesapeake, VA 23320 |
Transaction Fees | Susan Cobb | 06/25/2024 | $ 113.64 |
| Eventbrite 920 Corporate Lane Chesapeake, VA 23320 |
transaction fees | Susan Cobb | 06/26/2024 | $ 22.14 |
| Eventbrite 920 Corporate Lane Chesapeake, VA 23320 |
transaction fee | Susan Cobb | 06/26/2024 | $ 5.20 |
| WINRED 4250 Fairfax Drive Suite 600 Arlington, VA 22203 |
Transaction fees for WINRED | Susan Cobb | 06/30/2024 | $ 241.23 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2024 - 06/30/2024
