Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 100 Gansevoort St New York, NY 10014 |
Email domain and service | Steven Epple | 07/19/2025 | $ 174.00 |
| Wix 100 Gansevoort St New York, NY 10014 |
Email account protection/payment authorization | Steven Epple | 07/19/2025 | $ 12.90 |
| Assembly Strategies PO Box 90 Richmond, VA 23218 |
4x8 signs | Steven Epple | 07/21/2025 | $ 628.26 |
| Canva Pty Ltd 110 Kippax St Surry Hills NSW, (Australia), N/A 02010 |
Expandable Banner | Steven Epple | 07/24/2025 | $ 141.00 |
| Wix 100 Gansevoort St New York, NY 10014 |
Service Fee | Steven Epple | 07/25/2025 | $ 0.59 |
| Shelley Impressions 20 Commerce Prkwy 105 Fredericksburg, VA 22406 |
Yard signs | Steven Epple | 07/31/2025 | $ 645.44 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
