Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St Waltham, MA 02451 |
Door Hangers | Daniel Jones | 06/05/2019 | $ 148.73 |
| Martin Printwear, Inc. 200 Industrial Park Appomattox, VA 24522 |
shirts | Daniel Jones | 06/14/2019 | $ 175.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
