Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printerpix 107 Commerce Street Lake Mary, FL 32746 |
Masks | Andreas Addison | 10/21/2020 | $ 68.95 |
| Printerpix 107 Commerce Street Lake Mary, FL 32746 |
Masks | Andreas Addison | 10/21/2020 | $ 83.99 |
| Fedex Office 942 South Shady Grove Road Memphis, TN 38120 |
Printing Services | Andreas Addison | 10/22/2020 | $ 100.33 |
| Stripe, Inc. 185 Berry Street 550 San Francisco, CA 94107 |
Online Payments Fee | Andreas Addison | 10/22/2020 | $ 88.28 |
| U.S. Post Office 805 Glenburnie Road Richmond, VA 23226 |
Stamps | Andreas Addison | 10/22/2020 | $ 77.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2020 - 10/22/2020
