Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Muddy Feet PO Box 2336 Harrisonburg, VA 22801 |
medium signs and decals | Lauren Mullen | 08/13/2025 | $ 265.00 |
| Walmart 1711 Burgess Road Harrisonburg, VA 22801 |
Promotional Materials | Lauren Mullen | 08/13/2025 | $ 70.35 |
| Canva 3212 E. Cesar Chavez Street Building 1, Suite 1300 Austin, TX 78702 |
Door Hangers | Lauren Mullen | 08/21/2025 | $ 137.50 |
| Canva 3212 E. Cesar Chavez Street Building 1, Suite 1300 Austin, TX 78702 |
marketing software | Lauren Mullen | 08/22/2025 | $ 120.00 |
| Gowel, Matt 895 Port Republic Road Apt. K Harrisonburg, VA 22801 |
Stipend | Lauren Mullen | 08/23/2025 | $ 100.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Facebook Ads | Lauren Mullen | 08/25/2025 | $ 33.71 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
postage | Lauren Mullen | 08/26/2025 | $ 72.75 |
| CVS 1151 Port Republic Road Harrisonburg, VA 22801 |
Envelopes | Lauren Mullen | 08/26/2025 | $ 7.09 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Facebook ads | Lauren Mullen | 08/28/2025 | $ 40.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2025 - 08/31/2025
