Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keiser, Lauren 9401 Cypress Spring Ct Apt I Henrico, VA 23294 |
Consulting | N. Collette | 03/15/2019 | $ 467.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Printing | N. Collette | 03/26/2019 | $ 29.58 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit Card Processing | N. Collette | 03/31/2019 | $ 31.80 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
