Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SinaLite Wholesale Trade Printer 335 Steelcase Road East Markham, AE 91710 |
Yard Signs (2-Sided) 4mm Coroplast | Deneen Evans | 09/27/2021 | $ 260.55 |
| SinaLite Wholesale Trade Printer 335 Steelcase Road East Markham, AE 91710 |
Banner - 13oz Glossy Vinyl | Deneen Evans | 09/27/2021 | $ 54.12 |
| Act Blue 366 Summer Street Summerville, MA 02144-3132 |
Service Fee | Deneen Evans | 09/30/2021 | $ 14.82 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2021 - 09/30/2021
