Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dr. Don's Buttons 3906 W Morrow Drive Glendale, AZ 85308 |
buttons | Brittany Flowers | 05/25/2017 | $ 74.74 |
| Expert Screen Printing 2557 S Crater Rd Petersburg, VA 23805 |
downpayment for t-shirts | Brittany Flowers | 05/27/2017 | $ 200.00 |
| Expert Screen Printing 2557 S Crater Rd Petersburg, VA 23805 |
balance for t-shirts | Brittany Flowers | 05/31/2017 | $ 190.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
