Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 27 N Church St Berryville, VA 22611 |
Postage | Mather Leeds | 10/14/2020 | $ 5.30 |
| Mr. Print 501 E Main St Purcellville, VA 20132 |
Printing | Mather Leeds | 10/26/2020 | $ 1216.63 |
| United States Postal Service 27 N Church St Berryville, VA 22611 |
Postage | Mather Leeds | 10/26/2020 | $ 3.80 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
Credit Card Discount Fee | Mather Leeds | 10/31/2020 | $ 23.50 |
| Staples 2045 S Pleasant Valley Rd Winchester, VA 22601 |
Printing | Mather Leeds | 10/31/2020 | $ 140.03 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
Credit Card Discount Fee | Mather Leeds | 11/30/2020 | $ 1.80 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
