Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Fee | PayPal | 07/22/2019 | $ 3.20 |
| Virginian National Bank 404 People Place Charlottesville, VA 22911 |
Bank Fees | Lashundra Bryson Morsberger | 07/31/2019 | $ 14.00 |
| Staples 243 Ridge Mcintire Road Charlottesville, VA 22903 |
Printing Services | Lashundra Bryson Morsberger | 08/16/2019 | $ 16.64 |
| Vista Print 275 Wyman St. Waltham, MA 02451 |
Printing Services | Lashundra Bryson Morsberger | 08/19/2019 | $ 115.44 |
| Stripe 185 Berry Street Suite 550 San Franciso, CA 94107 |
Fee | L. Bryson Morsberger | 08/28/2019 | $ 32.79 |
| Virginian National Bank 404 People Place Charlottesville, VA 22911 |
Banking Fees | Lashundra Bryson Morsberger | 08/30/2019 | $ 14.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
