Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 3057 Nutley Street Fairfax, VA 22031 |
Office supplies | Andrea Bayer | 04/27/2019 | $ 131.55 |
| Phoenix Rising Consulting 4839 W. Braddock Rd #102 Alexandria, VA 22311 |
Consulting services | Andrea Bayer | 05/13/2019 | $ 300.00 |
| Stripe.com 510 Townsend St San Francisco, CA 94103 |
Transaction fees | Andrea Bayer | 05/30/2019 | $ 68.66 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
