Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 2972 River Road West Goochland, VA 23063 |
Postage | Susan Lascolette | 07/01/2019 | $ 5.89 |
| Vistaprint USA 275 Wyman St Waltham, MA 02451 |
Printing | Susan Lascolette | 07/02/2019 | $ 279.56 |
| Stripe 510 Townsend St. San Francisco, CA 94103 |
Online donation processing fee | Susan Lascolette | 07/17/2019 | $ 0.89 |
| USPS.COM PO Box 219424 Kansas City, MO 64121-9424 |
Postage | Susan Lascolette | 07/20/2019 | $ 701.80 |
| Staples 3540 Pump Rd Glen Allen, VA 23059 |
Office supplies | Susan Lascolette | 07/24/2019 | $ 45.87 |
| Payne, Joshua 4010 Cozy Acres Lane Sandy Hook, VA 23153 |
Mileage Reimbursement | Susan Lascolette | 07/27/2019 | $ 263.09 |
| USPS 2972 River Road West Goochland, VA 23063 |
Postage | Susan Lascolette | 07/29/2019 | $ 140.00 |
| Myers, John D 4361 Shannon Hill Road Columbia, VA 23038 |
Sign posts | Susan Lascolette | 08/08/2019 | $ 81.92 |
| EZ Ship 2726 Fairground Rd Goochland, VA 23063 |
Sign grommets | Susan Lascolette | 08/30/2019 | $ 4.21 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
