Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree PO BOX Virginia Beach, VA 23464 |
Supplies | Kelly Fowler | 01/02/2025 | $ 65.07 |
| Dollar Tree PO BOX Virginia Beach, VA 23464 |
Supplies | Kelly Fowler | 01/02/2025 | $ 13.07 |
| MailChimp 405 N Angier Ave. NE Atlanta, GA 30308 |
software | Kelly Fowler | 01/04/2025 | $ 300.00 |
| Big Lots 2868 Virginia Beach Blvd Virginia Beach, VA 23452 |
Supplies | Kelly Fowler | 01/05/2025 | $ 9.52 |
| Dollar Tree PO BOX Virginia Beach, VA 23464 |
Supplies | Kelly Fowler | 01/05/2025 | $ 25.72 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
supplies | Kelly Fowler | 01/05/2025 | $ 99.53 |
| Walgreens 3965 HOLLAND RD Virginia Beach, VA 23452 |
Supplies | Kelly Fowler | 01/05/2025 | $ 38.16 |
| Google 1600 Amphitheater Pkwy Mountain View, CA 94043 |
software | Kelly Fowler | 01/06/2025 | $ 28.80 |
| Squarespace 225 Varick Street, 12th Floor New York, NY 10014 |
Software | Kelly Fowler | 01/06/2025 | $ 25.00 |
| Dollar Bank 20 Stanwix St Pittsburgh, PA 15222 |
Bank fee | Kelly Fowler | 01/15/2025 | $ 60.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
