Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1104 W Broad St Falls Church, VA 22046 |
printing | Stuart M Whitaker | 09/03/2019 | $ 6.30 |
| Staples 1104 W Broad St Falls Church, VA 22046 |
printing | Stuart M Whitaker | 09/05/2019 | $ 2.33 |
| Staples 1104 W Broad St Falls Church, VA 22046 |
printing | Stuart M Whitaker | 09/06/2019 | $ 106.62 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
printing | Stuart M Whitaker | 09/06/2019 | $ 30.83 |
| Avery 50 Pointe Drive Brea, CA 92821 |
printing | Stuart M Whitaker | 09/07/2019 | $ 58.34 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
credit card processing | Stuart M Whitaker | 09/12/2019 | $ 9.88 |
| Staples 1104 W Broad St Falls Church, VA 22046 |
printing | Stuart M Whitaker | 09/16/2019 | $ 13.23 |
| Staples 1104 W Broad St Falls Church, VA 22046 |
printing | Stuart M Whitaker | 09/26/2019 | $ 25.07 |
| FedEx 348 West Broad St Falls Church, VA 22046 |
printing | Stuart M Whitaker | 09/30/2019 | $ 1.10 |
| Staples 1104 W Broad St Falls Church, VA 22046 |
printing | Stuart M Whitaker | 09/30/2019 | $ 2.92 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
