Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GotPrint.com 7651 N. San Fernando Rd. Burbank, CA 91505 |
Window Decals | Scott Hirons | 09/10/2021 | $ 52.87 |
| GotPrint.com 7651 N. San Fernando Rd. Burbank, CA 91505 |
Rack Cards | Scott Hirons | 09/17/2021 | $ 109.91 |
| GotPrint.com 7651 N. San Fernando Rd. Burbank, CA 91505 |
Window Decals | Scott Hirons | 09/25/2021 | $ 63.44 |
| Victory Store 5200 30th St. SW Davenport, IA 52802 |
Signs and stands | Scott Hirons | 09/28/2021 | $ 573.92 |
| Square 1455 Market Street San Francisco, CA 94103 |
Credit Card Processing Fees | Scott Hirons | 09/29/2021 | $ 46.88 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/06/2021 - 09/30/2021
