Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printify 814 Mission Street San Francisco, CA 94103 |
Printify order | Jacob Alderman | 09/05/2024 | $ 68.40 |
| Burch, Janet H 8559 Dover Downs Ct Gainesville, VA 20155 |
Postage and packing reimbursement | Ryan Kirkpatrick | 09/06/2024 | $ 117.11 |
| Printify 814 Mission Street San Francisco, CA 94103 |
Printify order | Jacob Alderman | 09/06/2024 | $ 1.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Contact services | Jacob Alderman | 09/09/2024 | $ 282.00 |
| Hollis, Barbara 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent | Ryan Kirkpatrick | 09/10/2024 | $ 7500.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone service | Jacob Alderman | 09/10/2024 | $ 22.29 |
| Moyer, Marcus Dwight 1616 Whistling Swan Way Woodbridge, VA 22191 |
Reimbursement for merchandise design and mockup | Ryan Kirkpatrick | 09/11/2024 | $ 150.00 |
| Printify 814 Mission Street San Francisco, CA 94103 |
Printify order | Jacob Alderman | 09/11/2024 | $ 20.21 |
| Burch, Janet H 8559 Dover Downs Ct Gainesville, VA 20155 |
Reimbursement for tape and ink | Jacob Alderman | 09/16/2024 | $ 54.05 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Copier services | Jacob Alderman | 09/19/2024 | $ 105.89 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
