Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
Web Serivces | Jessica Abbott | 04/09/2020 | $ 19.00 |
| JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
Website Services | Jessica Abbott | 05/11/2020 | $ 19.00 |
| OFFICE DEPOT 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Mailer Printing | Jessica Abbott | 05/29/2020 | $ 405.55 |
| Stripe 3180 18th St San Francisco, CA 94110 |
Payment Processing Fees | Jessica Abbott | 06/01/2020 | $ 12.81 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
Order Checks | Jessica Abbott | 06/01/2020 | $ 20.44 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/11/2020
