Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Press Express 1015 18th St NW Washington, DC 20036 |
Printed Fliers | Abigail Wacek | 10/11/2018 | $ 135.15 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Service Charge | Christopher Wacek | 10/11/2018 | $ 1.75 |
| Squarespace Inc 225 Varick Street 12th Floor New York, NY 10014 |
Website Renewal | Christopher Wacek | 10/12/2018 | $ 16.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
