Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HBP Inc 952 Frederick St. Hagerstown, MD 21740 |
Postage Invoice | Ben Nett | 10/02/2024 | $ 920.65 |
| U.S. Postal Service 220 N Hatcher Ave Purcellville, VA 20132 |
Postage | Ben Nett | 10/04/2024 | $ 219.00 |
| Mr. Print 501 E Main St Purcellville, VA 20132 |
Direct Mail Service | Ben Nett | 10/24/2024 | $ 2838.04 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
Online Transaction Fees | Ben Nett | 10/24/2024 | $ 20.35 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
