Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 125 Washington Square Plaza Fredericksburg, VA 22405 |
supplies | Lisa | 04/26/2021 | $ 92.36 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fees | Lisa | 05/04/2021 | $ 7.85 |
| A.G.E Graphics 52231 St. Rte. 248 Long Bottom, OH 45742 |
Full bleed misc. sign | Lisa | 05/19/2021 | $ 1739.00 |
| Got Print.com 7651 N. San Fernando Rd. Burank, CA 91505 |
Sticker | Lisa | 05/21/2021 | $ 82.72 |
| Got Print.com 7651 N. San Fernando Rd. Burank, CA 91505 |
label | Lisa | 05/21/2021 | $ 138.28 |
| A.G.E Graphics 52231 St. Rte. 248 Long Bottom, OH 45742 |
sign/stakes | Lisa | 05/24/2021 | $ 255.00 |
| Godaddy 14455 N. Hayden Rd. Scottsdale, AZ 85260 |
domain web service | Lisa | 05/25/2021 | $ 131.88 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
