Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ideastage Promotions LLC 21020 North 8th Way 1 Phoenix, AZ 85024 |
pens | Laura Walsh | 03/29/2019 | $ 423.58 |
| 1 Records | Page 1 of 1 | ||||
Report period: 02/04/2019 - 03/31/2019
