Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman St Wilson, MA 02451 |
printing | Bob Frizzelle | 10/17/2021 | $ 240.80 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
online fees | Bob Frizzelle | 10/19/2021 | $ 900.00 |
| Executive Press 10412 Main St. Fairfax, VA 22030 |
printing | Bob Frizzelle | 10/20/2021 | $ 6819.64 |
| Anedot 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
fees | Bob Frizelle | 10/21/2021 | $ 161.18 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 10/21/2021
