Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Print & Ship 12175 Elm Street Princess Anne, MD 21853 |
Business Cards | Betty Fosque | 08/07/2019 | $ 52.99 |
| The Print & Ship 12175 Elm Street Princess Anne, MD 21853 |
Roll Labels, Post Cards, Yard Signs | Betty Fosque | 08/07/2019 | $ 693.72 |
| BB&T, Bank POB 819 Wilson, NC 27894 |
Bank Service Charge | Betty Fosque | 08/21/2019 | $ 3.00 |
| The Print & Ship 12175 Elm Street Princess Anne, MD 21853 |
Final payment for roll labels, yard signs & postcards | Betty Fosque | 08/30/2019 | $ 693.72 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
