Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Flyers | Kevin Dunne | 09/04/2018 | $ 131.46 |
| Imprint.com 14550 Beechnut St Houston, TX 77083 |
Yard Signs | Kevin Dunne | 09/10/2018 | $ 251.64 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Flyers | Kevin Dunne | 09/21/2018 | $ 112.83 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Flyers | Kevin Dunne | 09/24/2018 | $ 118.27 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
RTM Fees | Angia Nguyen-Chau | 09/26/2018 | $ 2.70 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2018 - 09/30/2018
