Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint / Cimpress Xerox Technology Park A91 H9N9, Building D Dundalk, Co. Louth, N/A 12345 |
paypal transfer for Rack Cards and Post Card mailer | DLK | 05/07/2021 | $ 231.84 |
| VistaPrint / Cimpress Xerox Technology Park A91 H9N9, Building D Dundalk, Co. Louth, N/A 12345 |
rubber stamp "authorized by DLK" | DLK | 05/11/2021 | $ 23.15 |
| Gibson, Julie R 253 Rock Mills Road Woodville, VA 22749 |
postage for post cards - reimburse JG for stamps check 9003 | David L. Konick | 05/17/2021 | $ 360.00 |
| VistaPrint / Cimpress Xerox Technology Park A91 H9N9, Building D Dundalk, Co. Louth, N/A 12345 |
printing June letter and insert | DLK | 05/25/2021 | $ 185.45 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
