Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPrinting 8000 Haskell Ave. Nan Muys, CA 91406 |
Roll labels | Georgianne Mitchell | 07/08/2020 | $ 161.75 |
| PrintPlace 1130 Ave. H East Arlington, TX 76011 |
Hand Cards | Georgianne Mitchell | 07/12/2020 | $ 163.48 |
| Good Guys Signs 1032 E. Hillsborough Ave. Tampa, FL 33604 |
signs and frames | Georgianne Mitchell | 07/17/2020 | $ 1872.86 |
| Towne Bank 200 High St. Portsmouth, VA 23704 |
service charge | Georgianne Mitchell | 07/31/2020 | $ 15.00 |
| PrintPlace 1130 Ave. H East Arlington, TX 76011 |
Hand Cards | Jennifer Lee | 08/10/2020 | $ 389.59 |
| Towne, Bank 200 High St. Portsmouth, VA 23704 |
Bank charge | Georgianne Trombitas Mitchell | 08/31/2020 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
