Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
1000 Flyers | Jason Brown II | 09/17/2023 | $ 233.76 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Anedot transaction fee | Jason Brown II | 09/18/2023 | $ 4.30 |
| Truist 25901 Cox Rd Petersburg, VA 23803 |
Service charge | Jason Brown II | 09/21/2023 | $ 1.12 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
