Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 200 E. 6th St. Austin, TX 78701 |
Graphic Creator Software Subscription | Jeff Staples | 07/04/2024 | $ 14.99 |
| Packeze 21602 E. Hardy Rd. Houston, TX 77073 |
yard signs | Jeff Staples | 07/04/2024 | $ 317.99 |
| Meta 1 Hacker Way Menlo, CA 94025 |
Social media ads | Jeff Staples | 07/08/2024 | $ 30.00 |
| Sticker Mule 411 Lafayette St 6th Floor New York, NY 10003 |
stickers | Jeff Staples | 07/18/2024 | $ 9.54 |
| Oscar Smith High School 1994 Tiger Dr Chesapeake, VA 23320 |
Footbal program ad | Jeff Staples | 07/19/2024 | $ 50.00 |
| Meta 1 Hacker Way Menlo, CA 94025 |
social media ads | Jeff Staples | 07/20/2024 | $ 20.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
flyers | Jeff Staples | 07/20/2024 | $ 115.52 |
| US Postal Service 857 George Washington Highway Chesapeake, VA 23323 |
postage | Jeff Staples | 07/23/2024 | $ 56.00 |
| Meta 1 Hacker Way Menlo, CA 94025 |
social media ads | Jeff Staples | 08/02/2024 | $ 25.00 |
| Canva 200 E. 6th St. Austin, TX 78701 |
software subscription | Jeff Staples | 08/04/2024 | $ 14.99 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
