Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman ST Waltham, MA 02451 |
Vista Print Advertising material | Jane Eagle Bailey | 11/29/2019 | $ 102.88 |
| Bailey, Jane Eagle 479 Cyrus Road Rustburg, VA 24588 |
Reimburse Donation | Jane Eagle Bailey | 12/20/2019 | $ 221.74 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
