Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CANVA Inc. 3212 E. Cesar Chavez St, Building 1 1300 Austin, TX 78702 |
Rack Cards | Letitia Martin | 07/31/2025 | $ 238.00 |
| Member One Federal Credit Union 40 Member One Way Rocky Mount, VA 24151 |
Statement Fee | Letitia Martin | 07/31/2025 | $ 3.00 |
| Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154 |
T-shirts | Letitia Martin | 08/01/2025 | $ 1830.92 |
| Signs.com 1550 South Gladiola St Salt Lake City, UT 84104 |
Yard signs | Letitia Martin | 08/01/2025 | $ 1310.27 |
| Wix.com LTD Yunitsman 5 Tel Aviv, Israel, N/A 00000 |
Website Domain | Letitia Martin | 08/01/2025 | $ 480.90 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Car magnets | Letitia Martin | 08/12/2025 | $ 318.52 |
| Signs.com 1550 South Gladiola St Salt Lake City, UT 84104 |
Yard signs | Letitia Martin | 08/13/2025 | $ 1993.32 |
| CANVA Inc. 3212 E. Cesar Chavez St, Building 1 1300 Austin, TX 78702 |
Rack Cards | Letitia Martin | 08/14/2025 | $ 278.00 |
| CANVA Inc. 3212 E. Cesar Chavez St, Building 1 1300 Austin, TX 78702 |
Spanish Rack Cards | Letitia Martin | 08/14/2025 | $ 153.00 |
| USPS 20 E College St Rocky Mount, VA 24151 |
Post Office Box | Letitia Martin | 08/16/2025 | $ 49.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
