Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 100 Wegmans Market St. Rochester, NY 14624 |
Postage | R. Bell | 09/19/2021 | $ 46.40 |
| Executive Press, Inc. 40 East St. Plainville, CT 06062 |
Printing | R. Bell | 09/23/2021 | $ 2123.04 |
| Anedot 1340 Poydras St. Ste. 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | R. Bell | 09/30/2021 | $ 368.00 |
| SunTrust 303 Peachtree St. NE Atlanta, GA 30308 |
Bank Fee | R. Bell | 09/30/2021 | $ 93.50 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2021 - 09/30/2021
