Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D and P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | Margaret Fanklin | 08/26/2019 | $ 243.80 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing | Margaret Franklin | 08/28/2019 | $ 375.28 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08003-2390 |
Bank Fee | Margaret Franklin | 08/30/2019 | $ 10.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
