Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First St San Jose, CA 95131 |
Bank Fee | Gerald Anderson | 10/04/2017 | $ 3.20 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Flyers | Gerald Anderson | 10/05/2017 | $ 249.99 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Flyers | Gerald Anderson | 10/05/2017 | $ 193.73 |
| Paypal 2211 North First St San Jose, CA 95131 |
Bank Fee | Gerald Anderson | 10/21/2017 | $ 0.88 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Yard Signs | Gerald Anderson | 10/24/2017 | $ 413.57 |
| Paypal 2211 North First St San Jose, CA 95131 |
Bank Fee | Gerald Anderson | 10/25/2017 | $ 3.20 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
