Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4All Promos 50 West Ave Essex, CT 06426 |
Vinyl signs | Ann Connell | 07/02/2019 | $ 344.86 |
| Trinity Custom Apparel 205 S. Mecklenburg Ave South Hill, VA 23970 |
T-shirts | Ann Connell | 07/11/2019 | $ 576.52 |
| Edmonds Printing Co. 13770 Christanna Hwy Lawrenceville, VA 23868 |
Note pads & Brochures | Ann Connell | 08/05/2019 | $ 603.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
