Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 3212 E. Cesar Chavez Street Building 1, Suite 1300 Austin, TX 78702 |
Canva Service fee | Chelsea Greenwood | 10/28/2024 | $ 30.00 |
| Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Donorbox fees | Chelsea Greenwood | 10/31/2024 | $ 17.79 |
| Pour Girls 17 E Queens Wy E Hampton, VA 23669 |
Payment for placing signs | Chelsea Greenwood | 11/04/2024 | $ 37.00 |
| The Grey Goose 118 Old Hampton Lane Hampton, VA 23669 |
Payment for placing signs | Chelsea Greenwood | 11/04/2024 | $ 29.43 |
| Greenwood, Chelsea 306 N Willard Ave Hampton, VA 23663 |
Reimbursement for initial deposit to open account | Chelsea Greenwood | 11/22/2024 | $ 100.00 |
| Shell 3328 W Mercury Blvd Hampton, VA 23666 |
Travel expenses - gas | Chelsea Greenwood | 11/22/2024 | $ 67.89 |
| Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Donorbox fees | Chelsea Greenwood | 11/28/2024 | $ 11.37 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
