Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 95 Hayen Ave Lexington, MA 02421 |
Printing | Andi Bayer | 08/16/2019 | $ 233.20 |
| VistaPrint 95 Hayen Ave Lexington, MA 02421 |
Printing | Andi Bayer | 08/23/2019 | $ 471.70 |
| Stripe.com 510 Townsend St San Francisco, CA 94103 |
Transaction fees | Andi Bayer | 08/31/2019 | $ 34.83 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
