Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
graphic design | lashrecse aird | 12/23/2020 | $ 52.99 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
bank fees | lashrecse Aird | 12/28/2020 | $ 457.53 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | lashrecse aird | 12/28/2020 | $ 303.00 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104 |
Travel | Lashrecse aird | 12/29/2020 | $ 42.72 |
| 94 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2020 - 12/31/2020
