Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marshalls 2700 Potomac Mills Circle Woodbridge, VA 22192 |
Office supplies | Andi Bayer | 12/13/2019 | $ 107.10 |
| Arties 3260 Old Lee Hwy Fairfax, VA 22030 |
Food | Andi Bayer | 12/16/2019 | $ 180.00 |
| Tuesday Morning 9709 Fairfax Blvd Fairfax, VA 22031 |
Office supplies | Andi Bayer | 12/16/2019 | $ 3.96 |
| BJs Wholesale 6607 Wilson Blvd Falls Church, VA 22044 |
Office supplies | Andi Bayer | 12/20/2019 | $ 75.01 |
| MailChimp 675 Ponce de Leon Ave NE #5000 Atlanta, GA 30308 |
email services | Andi Bayer | 12/26/2019 | $ 49.99 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
