Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Got Print.com 7651 N. San Fernando Rd. Burank, CA 91505 |
Doorhangers | Lisa Phelps | 09/07/2017 | $ 105.62 |
| A.G.E Graphics 52231 St. Rte. 248 Long Bottom, OH 45742 |
Signs and banners | Lisa Phelps | 09/13/2017 | $ 545.00 |
| Lowes x x, VA 22407 |
Signpost | Lisa Phelps | 09/19/2017 | $ 24.77 |
| A.G.E Graphics 52231 St. Rte. 248 Long Bottom, OH 45742 |
4x4 signs | Lisa Phelps | 09/25/2017 | $ 145.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Pay Pal Fees | Lisa Phelps | 09/30/2017 | $ 19.90 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
