Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Greg Holcomb | 12/21/2020 | $ 68.88 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 12/31/2020 | $ 134.67 |
| 82 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2020 - 12/31/2020
