Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 700 James Madison HWY Warrenton, VA 20186 |
Candy | Susan Pauling | 10/25/2019 | $ 40.05 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Transaction Fee | Susan Pauling | 10/31/2019 | $ 1.75 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertisement | Susan Pauling | 11/01/2019 | $ 23.62 |
| United States Post Office 53 Main Street Warrenton, VA 20186 |
Postcard Stamps | Susan Pauling | 11/01/2019 | $ 679.00 |
| Starbucks 127 W Lee Hwy #200 Warrenton, VA 20186 |
Coffee for Workers | Susan Pauling | 11/05/2019 | $ 7.87 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Website | Susan Pauling | 11/22/2019 | $ 26.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
