Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 48 Hour Print 8000 Haskell Ave Van Nuys, CA 91406 |
Printing | Maynard Keller | 09/24/2021 | $ 130.05 |
| Southern Graphics 2332 Franklin Rd Roanoke, VA 24014 |
Signs | Maynard Keller | 09/24/2021 | $ 39.59 |
| Anedot, Inc. 8500 Governors Hill Drive Symmes Township, OH 45249 |
Merchant Fees | Maynard Keller | 09/30/2021 | $ 62.98 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2021 - 09/30/2021
