Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2001 K Street NW WaSHINGTON, DC 20006 |
subscription | Richard Hayden | 01/02/2024 | $ 19.00 |
| Truist Bank 5203 Franconia Road Alexandria, VA 22310 |
bank fee | Richard hayden | 01/22/2024 | $ 3.00 |
| Truist Bank 5203 Franconia Road Alexandria, VA 22310 |
bank fee | Richard Hayden | 02/21/2024 | $ 3.00 |
| Day and Night Printing 8618 Westwood Center Drive LL-100 Tysons Corner, VA 22182 |
printing | Richard Hayden | 02/28/2024 | $ 362.52 |
| Kessler Creative 12276 San Jose Blvd 115 Jacksonville, FL 32223 |
Marketing | Richard Hayden | 03/14/2024 | $ 1023.83 |
| RumbleUp 2001 K Street NW WaSHINGTON, DC 20006 |
subscription | Richard Hayden | 04/01/2024 | $ 19.00 |
| RumbleUp 2001 K Street NW WaSHINGTON, DC 20006 |
subscription | Richard Hayden | 05/01/2024 | $ 19.00 |
| RumbleUp 2001 K Street NW WaSHINGTON, DC 20006 |
subscription | Richard Hayden | 05/31/2024 | $ 19.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
