Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint , Cimpress Company 170 Data Drive Waltham, MA 02451 |
Business type cards window decals | Amy L Solares | 02/23/2022 | $ 153.69 |
| Solares, Amy L 4336 Cattingham Lane Virginia Beach, VA 23456 |
meeting | Amy L Solares | 03/09/2022 | $ 30.00 |
| GoDaddy.com LLC 2155 E GoDaddy Way Tempe, AZ 85284 |
website, domain registration | Amy L Solares | 03/15/2022 | $ 144.06 |
| VistaPrint , Cimpress Company 170 Data Drive Waltham, MA 02451 |
business cards | Amy L Solares | 03/24/2022 | $ 75.25 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/06/2022 - 03/31/2022
