Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Enterprise Operations 3680 Victoria Street North Shoreview, MN 55126 |
Checks | John Beatty | 04/03/2019 | $ 50.35 |
| Mr. Print 501 East Main St Purcellville, VA 20132 |
Printed Materials | John Beatty | 04/03/2019 | $ 51.94 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Credit Card Processing Fees | John Beatty | 04/03/2019 | $ 25.20 |
| GraphicsLand, Inc. 8061 W. 186th St Tinley Park, IL 60487 |
Stickers | John Beatty | 04/10/2019 | $ 339.31 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Credit Card Fees | John Beatty | 04/18/2019 | $ 4.23 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Credit Card Fees | John Beatty | 04/19/2019 | $ 6.70 |
| Vistaprint 275 Wyman ST Waltham, MA 02451 |
Marketing Materials | John Beatty | 04/19/2019 | $ 61.48 |
| PrintGlobe, Inc 3500 Comsouth Suite 100 Austin, TX 78744 |
Marketing Materials | John Beatty | 04/25/2019 | $ 2407.00 |
| USPS 40175 Main St Waterford, VA 20197 |
Postage | John Beatty | 04/29/2019 | $ 22.00 |
| Mr. Print 501 East Main St Purcellville, VA 20132 |
Marketing Materials | John Beatty | 05/16/2019 | $ 159.74 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
