Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cross & Oberlie 916 Byrd Avenue Neenah, WI 54956 |
Yard Signs and Metal Posts | Jonathan M. Young | 07/24/2020 | $ 4467.86 |
| Renewable Toner 9871 S. Pioneer Blvd Santa Fe Springs, CA 92869 |
Toner Ink | Jonathan M. Young | 08/06/2020 | $ 110.00 |
| Owen Printing 930 Winfield Road Petersburg, VA 23803 |
Letterhead | Jonathan M. Young | 08/19/2020 | $ 847.67 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
