Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bamboo Ink 807 Oliver Hill Way Richmond, VA 23219 |
Thank you notes | Andreas Addison | 12/07/2020 | $ 439.00 |
| USPS 3517 Floyd Ave Richmond, VA 23221 |
Stamps | Andreas Addison | 12/07/2020 | $ 77.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Services | Andreas Addison | 12/23/2020 | $ 24.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Services | Andreas Addison | 12/23/2020 | $ 24.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/27/2020 - 12/31/2020
