Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vprint 12700 Fair Lakes Cir #160 Fairfax, VA 22033 |
Printing | Vinson Palathingal | 01/11/2019 | $ 214.12 |
| Evanto 121 King Street Melbourne, Victoria, AUS, N/A 03000 |
Theme for website | Vinson Palathingal | 02/21/2019 | $ 61.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction fees | Vinson Palathingal | 03/28/2019 | $ 48.56 |
| Canva 2 Lacey Street Surry Hills, NSW, AUS, N/A 02010 |
Online design templates | Vinson Palathingal | 03/29/2019 | $ 25.90 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
