Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Promotions INC P.O. Box 231 Glenside, PA 19038 |
Printing | Roland Taylor | 09/09/2020 | $ 573.50 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printing | Roland Taylor | 09/10/2020 | $ 49.00 |
| USPS 590 Grove Street Herndon, VA 20170 |
Postage | Roland Taylor | 09/15/2020 | $ 262.82 |
| USPS 590 Grove Street Herndon, VA 20170 |
Roland Taylor | 09/24/2020 | $ 333.68 | |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printing | Roland Taylor | 09/26/2020 | $ 33.09 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printing | Roland Taylor | 09/27/2020 | $ 155.63 |
| USPS 590 Grove Street Herndon, VA 20170 |
Postage | Roland Taylor | 09/28/2020 | $ 234.95 |
| Facebook 1601 S. California Ave Palo Alto, CA 94304 |
Social Media | Roland Taylor | 09/30/2020 | $ 14.61 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
