Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Etsy/48 Hour Graphics 117 Adams St. Brooklyn, NY 11201 |
Signs | William H Flory | 10/09/2024 | $ 413.20 |
| Canva, Inc. 3212 E Cesar Chavez St. Building 1, Suite 1300 Austin, TX 78702 |
Hand Cards | William H Flory | 10/15/2024 | $ 100.00 |
| Truist Bank 1100 West Broad St Waynesboro, VA 22980 |
Account Service Charge | William H Flory | 10/21/2024 | $ 72.00 |
| 48 Hour Graphics/Etsy 117 Adams St. Brooklyn, NY 11201 |
Signs from Etsy | William H Flory | 10/24/2024 | $ 114.78 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
