Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
1,000 Doorhangers - Executive Press Inc. | Caitlin Acosta | 09/10/2020 | $ 583.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | Caitlin Acosta | 09/23/2020 | $ 318.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fees | Caitlin Acosta | 09/30/2020 | $ 45.58 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
