Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham Waltham, MA 02451 |
Promotional Material | Andrew Glover | 05/04/2022 | $ 159.54 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fee | Andrew Glover | 05/12/2022 | $ 3.20 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fee | Andrew Glover | 05/20/2022 | $ 0.59 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fee | Andrew Glover | 05/22/2022 | $ 0.05 |
| Member One Federal Credit Union P.O. Box 12288 Roanoke, VA 24024 |
Checking Account Bank Fee | Andrew Glover | 05/31/2022 | $ 3.00 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | Andrew Glover | 05/31/2022 | $ 91.67 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2022 - 06/09/2022
