Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CANVA 200 E 6th St 200 Austin, TX 78701 |
Graphics | Mabinty Scott | 09/03/2024 | $ 15.00 |
| Virginia Beach Treasure 2401 COurthouse Drive Virignia Beach, VA 23452 |
Fee | Mabinty Scott | 09/06/2024 | $ 100.00 |
| Safe Harbor Press 5045 Cleveland St Virginia Beach, VA 23462 |
Lit Cards | Mabinty Scott | 09/18/2024 | $ 695.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Wire Transfer Fee | Mabinty Scott | 09/19/2024 | $ 30.00 |
| Home Deport 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Equipment for signs | Mabinty Scott | 09/19/2024 | $ 282.30 |
| Outerbridge Technical Solutions 5269 Providence Rd Virginia Beach, VA 23464 |
commerical video | Mabinty Scott | 09/19/2024 | $ 500.00 |
| Echo Signs Printing & Graphic 2910 Church Street Norfolk, VA 23504 |
Signs | Mabinty Scott | 09/20/2024 | $ 2146.00 |
| Shell 1900 Centerville Turnpike Virginia Beach, VA 23464 |
Gas | Mabinty Scott | 09/20/2024 | $ 36.77 |
| CANVA 200 E 6th St 200 Austin, TX 78701 |
Graphic Design | Mabinty Scott | 09/23/2024 | $ 15.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
