Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| vistaprint 170 Data Drive | Waltham, MA 02451 Waltham, MA 02451 |
printing fee | Pat Bales | 06/03/2021 | $ 292.04 |
| paypal 12312 Port Grace Blvd La Vista, NE 68128 |
service fees (paypal) | Pat Bales | 06/23/2021 | $ 4.23 |
| Holliman, Virginia 116 Day St Suffolk, VA 23439 |
Assistance at vendors tent at concert | Pat Bales | 06/25/2021 | $ 30.00 |
| Suffolk Parks and Recreation 134 s 6th st suffolk, VA 23434 |
vendor fees | Pat Bales | 06/25/2021 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
