Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 95 Hayden Ave Lexington, MA 02421-7942 |
Business cards | Jeffrey Feld Treasurer | 07/01/2020 | $ 50.87 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
small ads x 3 | Jeffrey Feld Treasurer | 07/06/2020 | $ 6.34 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Multiple service fees | Jeffrey Feld treasurer | 07/16/2020 | $ 8.86 |
| Vista Print 95 Hayden Ave Lexington, MA 02421-7942 |
flyers, cards, magnets | Jeffrey Feld Treasurer | 07/28/2020 | $ 224.37 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Multiple service fees | Jeffrey Feld Treasurer | 08/21/2020 | $ 19.45 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ad | Jeffrey Feld Treasurer | 08/26/2020 | $ 2.00 |
| Signs on the cheap 11525A Stonehollow Dr. 100 Austin, TX 78758 |
Lawn sign | Jeffrey Feld Treasurer | 08/26/2020 | $ 185.54 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
