Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Andi Bayer | 10/02/2019 | $ 1000.00 |
| Phoenix Rising Consulting 4839 W. Braddock Rd #102 Alexandria, VA 22311 |
Consulting services | Andi Bayer | 10/04/2019 | $ 90.00 |
| UPS Store 3057 Nutley Street Fairfax, VA 22031 |
Office supplies | Andi Bayer | 10/07/2019 | $ 19.08 |
| VPrint 12700 Fair Lakes Cir #160 Fairfax, VA 22033 |
Printing | Andi Bayer | 10/07/2019 | $ 821.50 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Andi Bayer | 10/11/2019 | $ 1000.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Andi Bayer | 10/15/2019 | $ 1000.00 |
| UPS Store 3057 Nutley Street Fairfax, VA 22031 |
Office supplies | Andi Bayer | 10/15/2019 | $ 76.32 |
| Whole Foods 4501 Market Commons Dr Fairfax, VA 22033 |
Food | Andi Bayer | 10/18/2019 | $ 80.01 |
| Stripe.com 510 Townsend St San Francisco, CA 94103 |
Transaction fee | Andi Bayer | 10/24/2019 | $ 106.75 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
