Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Got Print.com 7651 N. San Fernando Rd. Burank, CA 91505 |
Door knockers, Window Perfs, Banners, Envelopes, Stickers, Greeting Cards | Lisa Phelps | 07/07/2017 | $ 599.75 |
| Uprinting.com 8000 Haskell Ave. Van Nuys, CA 91406 |
Water Bottle labels | Lisa Phelps | 07/10/2017 | $ 104.66 |
| United States Postal Service x x, VA 22401 |
USPS | Lisa Phelps | 08/02/2017 | $ 98.00 |
| Lowes x x, VA 22407 |
Wood and sign materials | Lisa Phelps | 08/20/2017 | $ 132.30 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
