Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St. Waltham, MA 02451 |
Website monthly charge | Maria Martin | 05/19/2021 | $ 18.00 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer fee | Maria Martin | 05/22/2021 | $ 7.62 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer fee | Maria Martin | 05/24/2021 | $ 1.60 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
