Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe San Francisco San Fransicso, CA 94114 |
March fees | Leanne Carroll | 03/31/2022 | $ 42.11 |
| Office Depot 4901 Commonwealth Cntr Pkwy Midlothian, VA 23112 |
printing | Leanne Carroll | 04/01/2022 | $ 177.02 |
| USPS 10221 Krause Rd Chesterfield, VA 23832 |
postage | Leanne Carroll | 04/01/2022 | $ 232.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Carroll | 04/04/2022 | $ 58.16 |
| Google 1600 Amphiheatre Pkwy Moutain View, CA 94043 |
Leanne Carroll | 04/04/2022 | $ 12.00 | |
| Office Depot 4901 Commonwealth Cntr Pkwy Midlothian, VA 23112 |
Office supplies | Leanne Carroll | 04/04/2022 | $ 45.04 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Carroll | 04/11/2022 | $ 47.55 |
| Canva PO Box 1330 Strawberry Hills Austrialia, N/A 00000 |
graphic design | Leanne Carroll | 04/25/2022 | $ 12.95 |
| Stripe San Francisco San Fransicso, CA 94114 |
April Fees | Leanne Carroll | 04/30/2022 | $ 48.65 |
| Google 1600 Amphiheatre Pkwy Moutain View, CA 94043 |
Leanne Carroll | 05/02/2022 | $ 12.00 | |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
