Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheater Pkwy. Mountain View, CA 24043 |
Google G suite subscription | Adam Malle | 10/02/2025 | $ 50.96 |
| Lamar Advertising Company 2020 Gateway Park Court Kingsport, TN 37663 |
billboard advertising | Joshua Outsey | 10/03/2025 | $ 1957.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
square space website subscription | Joshua Outsey | 10/06/2025 | $ 36.00 |
| Dr. Don's Print Lab 3906 W Morrow Dr. Glendale, AZ 85308 |
advertising buttons | Joshua Outsey | 10/07/2025 | $ 134.99 |
| Robo's drive-in 9233 Orby Cantrell Hwy Pound, VA 24279 |
travel food | Joshua Outsey | 10/15/2025 | $ 44.25 |
| Robo's drive-in 9233 Orby Cantrell Hwy Pound, VA 24279 |
travel food | Joshua Outsey | 10/15/2025 | $ 3.10 |
| Wendy's 105 Jackson Rd. SW. Wise, VA 24293 |
travel food | Joshua Outsey | 10/16/2025 | $ 18.28 |
| Wendy's 105 Jackson Rd. SW. Wise, VA 24293 |
travel food | Joshua Outsey | 10/16/2025 | $ 22.44 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
