Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Business cards (250 cards) | VistaPrint | 07/07/2025 | $ 41.04 |
| Canva 3212 E. Ceaser Chavez Street Bldg 1 Suite 1300 Austin, TX 78702 |
Business cards | Marion Bowman | 07/14/2025 | $ 24.00 |
| Sir Speedy 1638 Ownby Lane Richmond, VA 23220 |
Stickers and postcards | Marion Bowman | 07/22/2025 | $ 211.94 |
| QR-CODE-GENERATOR.com AM Lenkwerk Bielefeld Germany, N/A 33609 |
QR Code for postcards | Marion Bowman | 08/06/2025 | $ 133.20 |
| QR-CODE-GENERATOR.com AM Lenkwerk Bielefeld Germany, N/A 33609 |
QR Code fee | Marion Bowman | 08/06/2025 | $ 4.00 |
| Sir Speedy 1638 Ownby Lane Richmond, VA 23220 |
More postcards | Marion Bowman | 08/06/2025 | $ 107.61 |
| Paypal 2211 North First St. San Jose, CA 95131 |
Big banner and additional postcards | Marion Bowman | 08/21/2025 | $ 419.22 |
| Sir Speedy 1638 Ownby Lane Richmond, VA 23220 |
Postcards | Marion Bowman | 08/26/2025 | $ 64.86 |
| Paypal 2211 North First St. San Jose, CA 95131 |
Paypal fee | Marion Bowman | 08/27/2025 | $ 0.51 |
| Paypal 2211 North First St. San Jose, CA 95131 |
Paypal fee | Marion Bowman | 08/28/2025 | $ 0.51 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
