Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Printing and mailing letter | Anne Little | 04/06/2020 | $ 2214.98 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal processing fee | Anne Little | 04/06/2020 | $ 3.20 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal processing fee | Anne Little | 04/11/2020 | $ 1.03 |
| Hyperbole 805 Princess Anne Street Suite 3 Fredericksburg, VA 22401 |
Digital Marketing | Anne Little | 04/21/2020 | $ 942.87 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal processing fee | Anne Little | 04/23/2020 | $ 3.20 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 04/23/2020
