Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 05/24/2017 | $ 2.75 |
| T and N Printing 205 12th Street NE Charlottesville, VA 22902 |
Letter Printing and Mailing | Heather Hill | 05/25/2017 | $ 1376.23 |
| T and N Printing 205 12th Street NE Charlottesville, VA 22902 |
Letter Printing and Mailing | Heather Hill | 05/25/2017 | $ 277.41 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 06/01/2017 | $ 49.60 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2017 - 06/01/2017
