Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
2,000 Rack Cards | Susan Pauling | 09/09/2019 | $ 195.33 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Table Display | Susan Pauling | 09/13/2019 | $ 26.28 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Transaction Fee | Susan Pauling | 09/13/2019 | $ 0.59 |
| Walmart 700 James Madison HWY Warrenton, VA 20186 |
Candy for Event | Susan Pauling | 09/17/2019 | $ 19.35 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Website | Susan Pauling | 09/23/2019 | $ 26.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Transaction Fee | Susan Pauling | 09/27/2019 | $ 1.03 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Transaction Fee | Susan Pauling | 09/27/2019 | $ 1.03 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Transaction Fee | Susan Pauling | 09/28/2019 | $ 1.03 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Post Boost | Susan Pauling | 09/30/2019 | $ 30.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
