Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 100 Gansevoort St New York, NY 10014 |
Fee | Sonja Capelle | 07/01/2025 | $ 4.00 |
| Amazon Marketplace 410 Terry Ave North Seattle, WA 98109 |
Sign Materials | Sonja Capelle | 07/02/2025 | $ 147.35 |
| Amazon Marketplace 410 Terry Ave North Seattle, WA 98109 |
Parade Items | Sonja Capelle | 07/02/2025 | $ 91.58 |
| Hujik, Sharon 305 Pendleton St Gordonsville, VA 22942 |
Marketing Support | Sonja Capelle | 07/11/2025 | $ 500.00 |
| Upwork 475 Brannan St 430 San Francisco, VA 94701 |
Media Support | Sonja Capelle | 07/13/2025 | $ 378.00 |
| Staples 600 Twentyninth PlaceCt Charlottesville, VA 22901 |
Poster | Sonja Capelle | 07/14/2025 | $ 34.75 |
| Canva 3212 E Cesar Chavez St Auston, TX 78702 |
Media | Sonja Capelle | 07/18/2025 | $ 12.99 |
| Somerset Steam and Gas Engine Association 14375 Louis Turnpike Somerset, VA 22972 |
Vendor Fee | Sonja Capelle | 07/18/2025 | $ 100.00 |
| Upwork 475 Brannan St 430 San Francisco, CA 94701 |
Marketing Support | Sonja Capelle | 07/28/2025 | $ 336.00 |
| Blue Ridge Bank 104 S Main St Gordonsville, VA 22942 |
Bank Fee | Sonja Capelle | 07/31/2025 | $ 3.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
