Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 360onlineprint 262 Tubeway Dr Carol Stream, IL 60188 |
Flyers | Sofia Zhang Midkiff | 09/12/2019 | $ 53.20 |
| 48hourprint 8000 Haskell Avenue Van Nuys, CA 91406 |
Flyers | Sofia Zhang Midkiff | 09/12/2019 | $ 82.41 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
