Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FEDEX 14419 Chantilly Crossing Ln Chantilly, VA 20151 |
shipping | Bob Frizzelle | 07/14/2021 | $ 15.89 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
thank you cards | Robert Frizzelle | 07/18/2021 | $ 27.55 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
printing campaign | Bob Frizzelle | 07/22/2021 | $ 166.54 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
printing campaign | Bob Frizzelle | 07/22/2021 | $ 80.02 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
printing | Bob Frizzelle | 07/22/2021 | $ 161.82 |
| Anedot 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
fees | Bob Frizzelle | 07/27/2021 | $ 66.40 |
| Square 1455 Market St San Francisco, CA 94102 |
fees | Bob Frizzelle | 07/27/2021 | $ 15.78 |
| AT&T 13037 Fair Lakes Shopping Center Centreville, VA 22033 |
telephone services | Bob Frizzelle | 07/28/2021 | $ 32.43 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
online services | Bob Frizzelle | 07/28/2021 | $ 624.23 |
| VistaPrint 275 Wyman St Wilson, MA 02451 |
printing campaign literature | Bob Frizzelle | 07/28/2021 | $ 31.48 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
