Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 9 yard print 223 east city hall norfolk, VA 23510 |
9 Yard Print Promotional Products Tent, Signs,Flyers, table tents | Larrima Davis | 09/06/2024 | $ 2500.00 |
| Chichos 320 Granby St NORFOLK, VA 23510 |
Restaurant venue rental for awareness event | Jeremy C Mason | 09/08/2024 | $ 750.00 |
| Amazon 440 Terry Ave N Seattle, WA 98109 |
basic Tent and additional covers | Larrima Davis | 09/11/2024 | $ 457.30 |
| Canva 200 E 6th Street Austin, TX 73301 |
Retractable Banners, Rack Cards | Larrima Davis | 09/11/2024 | $ 259.00 |
| Canva 200 E 6th Street Austin, TX 73301 |
business cards | Larrima Davis | 09/13/2024 | $ 135.00 |
| BuildASign.com 1525A Stonehollow Dr 100 Austin, TX 78758 |
Custom Sign | Larrima Davis | 09/14/2024 | $ 728.38 |
| Meta 1 Hacker Wy Menlo Park, CA 94025 |
Social Media promotion ad | Larrima Davis | 09/14/2024 | $ 210.00 |
| Donor Box PO Box 758588 topeka, KS 66675 |
Donor Box transaction fee for platform use | Larrima Davis | 09/15/2024 | $ 119.00 |
| Stripe 354 Oyster Point Blvd San francisco, CA 94080 |
Stripe Transaction fee for platform use | Larrima Davis | 09/15/2024 | $ 331.63 |
| Build a Sign 11525A Stonehollow Dr. Austin, TX 78758 |
Banners, 100 Yard Sign & Stakes | Jeremy C Mason | 09/16/2024 | $ 728.38 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
