Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce de Leon Ave NE #5000 Atlanta, GA 30308 |
Marketing | Anid Bayer | 10/25/2019 | $ 59.98 |
| BJs Wholesale 6607 Wilson Blvd Falls Church, VA 22044 |
Office supplies and hardware | Andi Bayer | 11/04/2019 | $ 685.22 |
| VPrint 12700 Fair Lakes Cir #160 Fairfax, VA 22033 |
Printing | Andi Bayer | 11/04/2019 | $ 233.20 |
| Walmart Supercenter 11181 Lee Hwy Fairfax, VA 22030 |
Office supplies | Andi Bayer | 11/04/2019 | $ 54.71 |
| BJ Skidoos 9908 Fairfax Blvd Fairfax, VA 22030 |
Food | Andi Bayer | 11/05/2019 | $ 7.75 |
| Old Peking 2952 Chain Bridge Rd Oakton, VA 22124 |
Food | Andi Bayer | 11/05/2019 | $ 100.00 |
| 7-Eleven 2973 Chain Bridge Rd Oakton, VA 22124 |
Food | Andi Bayer | 11/18/2019 | $ 28.62 |
| Glory Days Grill 3059 Nutley St Fairfax, VA 22031 |
Food | Andi Bayer | 11/23/2019 | $ 857.90 |
| MailChimp 675 Ponce de Leon Ave NE #5000 Atlanta, GA 30308 |
email services | Andi Bayer | 11/25/2019 | $ 49.99 |
| Stripe.com 510 Townsend St San Francisco, CA 94103 |
Transaction fees | Andi Bayer | 11/28/2019 | $ 22.46 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
