Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buildasign.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Signs | Steve Morelli | 06/06/2019 | $ 153.11 |
| 4imprint 101 Commerce Street Oshkosh, WI 54901 |
Promotional | Steve Morelli | 06/11/2019 | $ 127.17 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
Printing | Steve Morelli | 06/30/2019 | $ 16.98 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
