Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patrick Gibson Photography 316 Robertson Ave Danville, VA 24541 |
Event Photographer | Patrick Gibson Photography | 08/06/2024 | $ 212.60 |
| Netbrands Media Corp. 14550 Beechnut St. Houston, TX 77083 |
Tshirts | Imprint T-shirts | 08/27/2024 | $ 691.68 |
| Packeze, LLV 21602 E Hardy Rd Houston, TX 77073 |
100 Yard Signs | Packeze yard signs | 08/27/2024 | $ 318.89 |
| DonorBox 1520 Belle View Blvd 4106 Alexandria, VA 22307 |
Donorbox service fee | Donorbox fee | 08/31/2024 | $ 10.23 |
| Stripe 354 Oyster Point Boulevard San Francisco, CA 94080 |
Transaction Fees | Stripe Fees | 08/31/2024 | $ 25.65 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
