Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print, Vista 95 Hayden Avenue Lexington, MA 02421 |
Business Cards | Leslie Inbody | 03/14/2017 | $ 29.97 |
| Paypal, Inc 2211 North First Street San Jose, CA 95131 |
Credit card transaction fees | Leslie Inbody | 03/21/2017 | $ 4.92 |
| Paypal, Inc 2211 North First Street San Jose, CA 95131 |
Advertising | Leslie Inbody | 03/31/2017 | $ 23.72 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
