Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Posters and Poster-making material | Gabrielle Pickover | 09/08/2025 | $ 45.76 |
| Amazon 410 Terry Ave Seattle, WA 98109 |
Portable banner stand | Gabrielle Pickover | 09/13/2025 | $ 35.99 |
| Home Depot 5771 Plank Rd Fredericksburg, VA 22401 |
Supplies for banner displays | Gabrielle Pickover | 09/13/2025 | $ 18.20 |
| Michaels 3102 Plank Rd Fredericksburg, VA 22407 |
Tshirts | Gabrielle Pickopver | 09/13/2025 | $ 38.83 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Banner | Gabrielle Pickover | 09/13/2025 | $ 111.43 |
| Anedot 1340 Poydras St New Orleans, LA 70112 |
Processing Fee for Sept 1-15 | Gabrielle Pickover | 09/15/2025 | $ 2.30 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Ads on Facebook | Gabrielle Pickover | 09/15/2025 | $ 9.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
