Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4IMPRINT 101 COMMERCE ST PO BOX 320 OSHKOSH, WA 54901 |
SHIRTS, PENS, NOTEPADS | Terri Y Calloway | 06/12/2019 | $ 821.60 |
| Vista Print 9250 Red Rock Road Suite A Reno, NV 89508 |
BUSINESS CARDS | Terri Y Calloway | 06/24/2019 | $ 54.99 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
