Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 95 Hayden Ave. Lexington, MA 02421 |
software subscriptions | Jeffrey B. Staples | 06/24/2019 | $ 11.19 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Ads | Jeffrey B. Staples | 06/30/2019 | $ 46.65 |
| Office Depot 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Flyers | Jeffrey B. Staples | 06/30/2019 | $ 81.09 |
| PayPal 2211 N. !st St. San Jose, CA 95131 |
paypal fees | Jeffrey B. Staples | 06/30/2019 | $ 8.84 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
