Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 10830 Warwick Blvd. Newport News, VA 23601-9998 |
Post Office Box Fee | Tara Epes | 06/07/2018 | $ 96.00 |
| Deluxe 3680 Victoria St. North Shoreview, MN 55126 |
Bank Checks | Tara Epes | 06/13/2018 | $ 35.95 |
| Squarespace, Inc. 225 Varick St. Floor 12 New York, NY 10014-4383 |
Website | Tara Epes | 06/18/2018 | $ 26.00 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
Office Supplies | Tara Epes | 06/23/2018 | $ 16.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fee | Tara Epes | 06/30/2018 | $ 0.25 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2018 - 06/30/2018
