Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square/Weebly 1955 Broadway Suite 600 Oakland, CA 94612 |
Pro-Site Plan | TW | 04/15/2025 | $ 144.00 |
| Square/Weebly 1955 Broadway Suite 600 Oakland, CA 94612 |
Domain | TW | 04/15/2025 | $ 10.00 |
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
Business Cards, thank-you cards, Hats | TW | 04/30/2025 | $ 115.47 |
| Etsy 117 Adams St. Brooklyn, NY 11201 |
Buttons | TW | 05/02/2025 | $ 24.40 |
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
Kick-off Balloons | TW | 05/07/2025 | $ 10.69 |
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
Palm Cards (1000) | TW | 05/13/2025 | $ 161.77 |
| Food Lion 7537 Richmond Rd. Williamsburg, VA 23188 |
Kick-off | TW | 05/14/2025 | $ 65.19 |
| Chick-Fil-A 6732 Mooretown Rd. Williamsburg, VA 23188 |
Kick-Off | TW | 05/17/2025 | $ 113.22 |
| Dollar Tree 6610 Mooretown Rd. Suite 0 Williamsburg, VA 23188 |
Kick-off Decor | TW | 05/17/2025 | $ 54.84 |
| Food Lion 7537 Richmond Rd. Williamsburg, VA 23188 |
Kick-off | TW | 05/17/2025 | $ 32.30 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/15/2025 - 06/05/2025
