Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 95 Hayden Ave. Lexington, MA 02421 |
2500 door hangers | Jeffrey B. Staples | 07/13/2019 | $ 181.50 |
| Build A Sign LLC 11525a Stonehollow Dr. 100 Austin, TX 78758 |
100 yard signs | Jeffrey B. Staples | 07/25/2019 | $ 230.02 |
| Vista Print 95 Hayden Ave. Lexington, MA 02421 |
2500 door hangers | Jeffrey B. Staples | 08/10/2019 | $ 152.88 |
| Vista Print 95 Hayden Ave. Lexington, MA 02421 |
Software subscription | Jeffrey B. Staples | 08/21/2019 | $ 9.90 |
| Vista Print 95 Hayden Ave. Lexington, MA 02421 |
750 postcards | Jeffrey B. Staples | 08/28/2019 | $ 81.08 |
| Canva 110 Kittax St. Surry Hills, CA 20103 |
graphics software | Jeffrey B. Staples | 08/30/2019 | $ 13.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Jeffrey B. Staples | 08/31/2019 | $ 54.88 |
| PayPal 2211 N. !st St. San Jose, CA 95131 |
Pay Pal fees | Jeffrey B. Staples | 08/31/2019 | $ 14.36 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
