Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailboxes Express 265 Turkeysag Palmyra, VA 22963 |
Copies | Ki | 09/04/2019 | $ 10.53 |
| Signs.com 1550 S Gladiola St Salt Lake City, UT 84104 |
Signs | Kimberly Oliver-Hyland | 09/09/2019 | $ 765.25 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Flyers | Kimberly Oliver-Hyland | 09/09/2019 | $ 210.31 |
| Mailboxes Express 265 Turkeysag Palmyra, VA 22963 |
Copies | Kimberly Oliver-Hyland | 09/10/2019 | $ 10.53 |
| Mailboxes Express 265 Turkeysag Palmyra, VA 22963 |
Copies | Kimberly Oliver-Hyland | 09/27/2019 | $ 10.53 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
