Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 2711 Buford Road Richmond, VA 23235 |
stamps | Kristen Larson | 06/03/2016 | $ 44.80 |
| Smart Resolution 382 NE 191st Street #37256 Miami, FL 33179 |
envelopes | Kristen Larson | 06/09/2016 | $ 54.16 |
| Caruso, Casey 8 1/2 West Canal Street 214A Richmond, VA 23220 |
reimbursement office supplies | Kristen Larson | 06/15/2016 | $ 40.90 |
| VistaPrints (cimpress) 275 Wyman Ave Waltham, MA 02451 |
business cards | Kristen Larson | 06/15/2016 | $ 14.98 |
| Best Buy 1560 W Koger Center Blvd Richmond, VA 23235 |
credit card square | Kristen Larson | 06/20/2016 | $ 10.52 |
| OfficeMax 141 Perimeter Drive Midlothian, VA 23113 |
stamps | Kristen Larson | 06/27/2016 | $ 47.00 |
| Eventbrite 155 5th Street 7th floor San Francisco, CA 94103 |
event fees | Kristen Larson | 06/30/2016 | $ 18.65 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Kristen Larson | 06/30/2016 | $ 23.97 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/03/2016 - 06/30/2016
