Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square, Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Square processing fee | Anne Little | 01/22/2020 | $ 0.75 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal processing fee | Anne Little | 01/31/2020 | $ 0.45 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal processing fee | Anne Little | 02/01/2020 | $ 6.10 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal processing fee | Anne Little | 02/03/2020 | $ 3.20 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal processing fee | Anne Little | 02/05/2020 | $ 1.03 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal processing fee | Anne Little | 02/05/2020 | $ 3.20 |
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Rack Cards | Anne Little | 02/07/2020 | $ 40.01 |
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Rack Cards | Anne Little | 02/07/2020 | $ 379.08 |
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Tri-Fold Brochures | Anne Little | 02/07/2020 | $ 336.96 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage Stamps | Anne Little | 02/07/2020 | $ 110.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
