Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graphicsland, Inc 8061 West 186th Street Tanley Park, IL 60487 |
bumper stickers | Julian Waters | 08/25/2017 | $ 163.00 |
| Automattic - Wordpress.com 60 29th Street #343 San Francisco, CA 94110 |
website | Veronica Waters | 08/29/2017 | $ 48.00 |
| Parkway Pharmacy 5771 The Square Crozet, VA 22932 |
Thank you cards | Veronica Waters | 08/29/2017 | $ 32.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
