Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SS Graphics, Inc. 4176 6th St Wyandotte, MI 48192 |
4x4 Signs | Jim Garrett | 09/05/2024 | $ 1089.00 |
| Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
email service | Jim Garrett | 09/09/2024 | $ 20.00 |
| First Impressions Printing & Graphics 2615 Orange Ave NE # A Roanoke, VA 24012 |
Postcard Printing | Jim Garrett | 09/10/2024 | $ 250.61 |
| Valley Printers 1865 Dillard Dr Salem, VA 24153 |
Printing | Jim Garrett | 09/26/2024 | $ 73.71 |
| Stripe 354 Oyster Point Boulevard South San Francisco, CA 94080 |
Transaction fees | Jim Garrett | 09/30/2024 | $ 14.56 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
