Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BlueHost.com 1958 950 E Provo, UT 84606 |
Webhosting | Kristina Cecere | 09/03/2024 | $ 43.17 |
| Walmart 406 S Walton Blvd Bentonville, AR 72712 |
Event supplies (popsicles) | Kristina Cecere | 09/06/2024 | $ 41.57 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Kristina Cecere | 09/08/2024 | $ 2.01 |
| Gibson Print/DemPrinting.com 5659 South Laburnum Ave Henrico, VA 23231 |
Yard Signs | Kristina Cecere | 09/23/2024 | $ 469.85 |
| Virginia Blue Star Printing 6003 Belspring Rd. Fairlawn, VA 24141 |
Rack Cards | Kristina Cecere | 09/23/2024 | $ 279.95 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
