Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US POST OFFICE 350 ARBOR DR CBURG, VA 24073 |
POSTAGE | SARA BOHN | 03/22/2017 | $ 19.60 |
| US POST OFFICE 350 ARBOR DR CBURG, VA 24073 |
POSTAGE | SARA BOHN | 03/27/2017 | $ 29.40 |
| OFFICE MAX 2505 MARKET ST CBURG, VA 24073 |
CREDIT CARD READER | SARA BOHN | 03/28/2017 | $ 8.94 |
| SQUARE 1455 Market Street, Suite 600 SAN FRANCISCO, CA 94103 |
TRANSACTION FEE | SARA BOHN | 03/28/2017 | $ 0.03 |
| FIRST CITIZENS BANK 250 Peppers Ferry Rd NE CBURG, VA 24073 |
PAPER STATEMENT FEE | SARA BOHN | 03/31/2017 | $ 3.00 |
| OLD TOWN PRINTING 19 WEST MAIN ST CBURG, VA 24073 |
SIGNS, STICKERS | SARA BOHN | 03/31/2017 | $ 437.53 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2017 - 03/31/2017
