Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deem Printing Company, Inc. 9052 Euclid Ave. Manassas, VA 20110 |
5000 cards | Anna Phillips | 09/08/2021 | $ 747.30 |
| Anedot 1340 Poydras St Sute 1770 New Orleans, LA 70112 |
Merchant Fee | Anna Phillips | 09/14/2021 | $ 2.30 |
| Anedot 1340 Poydras St Sute 1770 New Orleans, LA 70112 |
Merchant Fee | Anna Phillips | 09/17/2021 | $ 2.30 |
| Deem Printing Company, Inc. 9052 Euclid Ave. Manassas, VA 20110 |
4000 Cards | Anna Phillips | 09/20/2021 | $ 571.00 |
| Anedot 1340 Poydras St Sute 1770 New Orleans, LA 70112 |
Merchant Fee | Anna Phillips | 09/22/2021 | $ 4.30 |
| Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154 |
6 T-shirts | Anna Phillips | 09/23/2021 | $ 196.09 |
| Anedot 1340 Poydras St Sute 1770 New Orleans, LA 70112 |
Merchant Fee | Anna Phillips | 09/28/2021 | $ 4.30 |
| Anedot 1340 Poydras St Sute 1770 New Orleans, LA 70112 |
Merchant Fee | Anna Phillips | 09/29/2021 | $ 2.30 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
