Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Avery 50 Point Drive Brea, CA 92821 |
Business Cards | Jesse R. Burnett | 07/23/2021 | $ 83.69 |
| Grapic and Screenprinting Production Inc. 1804 Afton Street Houston, TX 77055 |
Yard Signs | Jesse R. Burnett | 07/23/2021 | $ 379.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
