Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Drive Framingham, MA 01702 |
Service | Matt Cline | 09/25/2019 | $ 1394.40 |
| National Pen Company 12121 Scripps Summit Drive San Diego, CA 92131 |
Pens | Matt Cline | 09/27/2019 | $ 105.30 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
