Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VPrint 12700 Fair Lakes Cir #160 Fairfax, VA 22033 |
Printing | Andi Bayer | 09/12/2019 | $ 471.70 |
| MailChimp 675 Ponce de Leon Ave NE #5000 Atlanta, GA 30308 |
Marketing | Andi Bayer | 09/25/2019 | $ 49.99 |
| Eventbright 410 Townsend St #200 San Francisco, CA 94107 |
Tickets | Andi Bayer | 09/30/2019 | $ 32.17 |
| Stripe.com 510 Townsend St San Francisco, CA 94103 |
Transaction fees | Andi Bayer | 09/30/2019 | $ 50.41 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
