Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams 5547 E. Virginia Beach Blvd Norfolk, VA 23502 |
Marketing extension - 2 weeks | Ebony Wright | 08/28/2024 | $ 1625.00 |
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Literature and stationary | Ebony Wright | 08/29/2024 | $ 156.86 |
| Economy Printing 519 George Washington Hwy Portsmouth, VA 23702 |
Signs & literature | Ebony Wright | 08/30/2024 | $ 526.61 |
| Paypal 2211 North First Street San Jose, CA 95131 |
August Paypal Fees for the month (third-party payment processor) | Ebony Wright | 08/31/2024 | $ 53.91 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2024 - 08/31/2024
