Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DOT Cards Inc. 419 Hi!!ndrey Ave D Inglewood, CA 90301 |
DOT band | Suzanne Seaberg | 07/06/2024 | $ 50.88 |
| Beaty, Michael 13644 Bridalwood Drive Gainseville, VA 20155 |
photography | Suzanne Seaberg | 07/24/2024 | $ 50.00 |
| Etsy 117 Adams Street Brooklyn, NY 11201 |
Supplies | Suzanne Seaberg | 08/01/2024 | $ 66.11 |
| Mark for Manassas 9401 Zebedee Street Manassas, VA 20110 |
literature | Suzanne Seaberg | 08/09/2024 | $ 363.00 |
| Staples Davis Ford Shopping Center Manassas, VA 20110 |
Posters | Suzanne Westre Seaberg | 08/15/2024 | $ 34.97 |
| Victory Store 5200 Southwest 30th Street Davenport, IA 52802 |
Signs & Stands | Suzanne Westre Seaberg | 08/15/2024 | $ 1309.01 |
| US Postal Service Sudley Road Manassas, VA 20110 |
postage | Suzanne Westre Seaberg | 08/22/2024 | $ 112.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
