Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print (vistaprint.com) Hudsonweg 8 Venlo, The Netherlands, N/A 05928 |
Bumper stickers. | Robert Pedersen | 03/16/2020 | $ 80.55 |
| Square, Pay 1455 Market St. San Francisco, CA 94103 |
Reversal of Square's test $0.01 deposit on 3/19/21 (same-day). | Robert Pedersen | 03/19/2020 | $ 0.01 |
| Fulfillment House 22880 Glenn Dr. Suite 120 Sterling, VA 20164 |
Postage for mailing. | Robert Pedersen | 03/20/2020 | $ 1067.53 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2020 - 03/31/2020
