Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Business Cards | Annie Cupka | 06/13/2019 | $ 43.78 |
| Rocky Top Embroidery & More Inc. 7821 Dolley's Court King George, VA 22485 |
300 24x18 Currogated Signs | Annie Cupka | 06/28/2019 | $ 1395.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
