Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DiscountMugs 12610 NW 115th Ave, Miami Miami, FL 33178 |
water bottles | Nadja Golding | 08/31/2019 | $ 515.16 |
| Bolt Printing 20 Old Grays Bridge Rd Brookfield, CT 06804 |
t-shirts | Nadja Golding | 09/10/2019 | $ 299.97 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 09/30/2019
