Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 95 Hayden AVE Lexington, MA 02421 |
Business Cards | Kevin J Testerman | 10/06/2019 | $ 63.17 |
| D and D Trophies and More 213 East Main St. Marion, VA 24354 |
Hats | Kevin J Testerman | 10/13/2019 | $ 86.35 |
| TABB T'S 311 Kiwana Road Atkins, VA 24354 |
T-Shirts | Kevin J Testerman | 10/15/2019 | $ 101.09 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
