Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 801 Lew Dewitt Waynesboro, VA 22980 |
poles | Joseph Davis | 06/12/2017 | $ 95.28 |
| VistaPrint 8877 Inkster Rd Taylor, MN 48188 |
Flyers | Joseph Davis | 06/22/2017 | $ 128.58 |
| VistaPrint 8877 Inkster Rd Taylor, MN 48188 |
cards | Joseph Davis | 06/22/2017 | $ 33.75 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
