Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| L. R. Signs LLC 8755 Dahlgren Rd. King George, VA 22485 |
hats | Amy Lieberman | 06/18/2021 | $ 261.00 |
| U.S. Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
mailing fee | Richard Lieberman | 06/18/2021 | $ 8.55 |
| U.S. Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
mailing fee | Richard Lieberman | 06/24/2021 | $ 7.70 |
| PayPal 2211 North First Street San Jose, CA 95131 |
aggregate PayPal fees | Amy Lieberman | 06/28/2021 | $ 3.21 |
| National Pen Company LLC 342 Shelbyville Mills Road Shelbyville, TN 37160 |
pens | Richard Lieberman | 06/30/2021 | $ 156.89 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
