Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva US Inc. 3212 E. Cesar Chavez Street Building 1, Suite 1300 Austin, TX 78702 |
Postcards | Michael D Sutphin | 10/09/2025 | $ 153.00 |
| Target 195 Conston Ave Christiansburg, VA 24073 |
Address labels | Michael D Sutphin | 10/10/2025 | $ 7.36 |
| United States Postal Service 909 Univeristy City Blvd Blacksburg, VA 24060 |
Postcard stamps | Michael D Sutphin | 10/10/2025 | $ 61.00 |
| FundHero 225 S 200 E Suite C350 Salt Lake City, UT 84111 |
Monthly service fee for fundraising platform | Michael D Sutphin | 10/11/2025 | $ 7.99 |
| Target 195 Conston Ave Christiansburg, VA 24073 |
Rubber bands and hole punch | Michael D Sutphin | 10/18/2025 | $ 9.97 |
| FundHero 225 S 200 E Suite C350 Salt Lake City, UT 84111 |
Per transaction fees on fundraising platform | Michael D Sutphin | 10/23/2025 | $ 7.95 |
| United States Postal Service 118 N Main St Blacksburg, VA 24060 |
Postcard stamps | Michael D Sutphin | 10/23/2025 | $ 61.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
