Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
Rack cards | Paul Trampe | 08/05/2019 | $ 1106.94 |
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
Trifolds | Paul Trampe | 08/28/2019 | $ 589.68 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
