Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print (vistaprint.com) Hudsonweg 8 Venlo, The Netherlands, N/A 05928 |
Postcard mailing. | Robert Pedersen | 04/01/2020 | $ 1326.32 |
| L and M Printing, Inc. 2810-D Door Ave Fairfax, VA 22031 |
Letter Mailing | Robert Pedersen | 04/02/2020 | $ 1484.00 |
| Web Design Fairfax Webdesignfairfax.com Fairfax, VA 22030 |
Website design. | Robert Pedersen | 04/14/2020 | $ 1000.00 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Payment processing. | Robert Pedersen | 04/15/2020 | $ 9.77 |
| Vista Print (vistaprint.com) Hudsonweg 8 Venlo, The Netherlands, N/A 05928 |
Design for mailing. | Robert Pedersen | 04/28/2020 | $ 5.00 |
| Vista Print (vistaprint.com) Hudsonweg 8 Venlo, The Netherlands, N/A 05928 |
Postcard mailing for May. | Robert Pedersen | 04/29/2020 | $ 1288.42 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Payment processing. | Robert Pedersen | 05/04/2020 | $ 3.20 |
| Ross, Dean Thomas 3520 Country Hill Drive Fairfax, VA 22030 |
Reimbursement to D.T. Ross for sign permit required by City of Fairfax. | Robert Pedersen | 05/04/2020 | $ 26.00 |
| Ross, Dean Thomas 3520 Country Hill Drive Fairfax, VA 22030 |
Reimbursement to D.T. Ross for purchase of postage. | Robert Pedersen | 05/04/2020 | $ 90.00 |
| Ross, Dean Thomas 3520 Country Hill Drive Fairfax, VA 22030 |
Reimbursement for purchase of office supplies. | Robert Pedersen | 05/04/2020 | $ 105.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 05/07/2020
