Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| eFundraising Connections 2831 G Street Suite 200 Sacramento, CA 95816 |
Service Charge | Greg S. Irby | 06/25/2021 | $ 2.13 |
| PrintOGraph 2000 Arbor Tech Dr Hebron, KY 41048 |
Item - Business Cards | Greg Irby | 06/28/2021 | $ 33.22 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/19/2021 - 06/30/2021
