Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 100 Hayden Avenue Lexington, MA 02421 |
Postcard printing | Ryan Kirkpatrick | 10/02/2023 | $ 181.99 |
| VistaPrint 100 Hayden Avenue Lexington, MA 02421 |
Postcard printing and mailer | Ryan Kirkpatrick | 10/06/2023 | $ 2162.37 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card transaction fee | Ryan Kirkpatrick | 10/23/2023 | $ 10.30 |
| School and Office Annex 12541 Dillingham Square Lake Ridge, VA 22192 |
Postage | Ryan Kirkpatrick | 10/25/2023 | $ 255.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
