Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Upwork 475 Brannan St 430 San Francisco, CA 94701 |
Marketing Support | Sonja Capelle | 08/18/2025 | $ 42.00 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Cards | Sonja Capelle | 08/20/2025 | $ 55.79 |
| Upwork 475 Brannan St 430 San Francisco, CA 94701 |
21.00 | Sonja Capelle | 08/25/2025 | $ 21.00 |
| Amazon Marketplace 410 Terry Ave North Seattle, WA 98109 |
Sign Materials | Sonja Capelle | 08/28/2025 | $ 90.53 |
| Blue Ridge Bank 104 S Main St Gordonsville, VA 22942 |
Bank Fee | Sonja Capelle | 08/29/2025 | $ 3.00 |
| Amazon Marketplace 410 Terry Ave North Seattle, WA 98109 |
Festival Items | Sonja Capelle | 08/31/2025 | $ 35.75 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2025 - 08/31/2025
