Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marketing, UZ 5900 Bingle Road Houston, TX 77092 |
Signs | Parker For Petsworth | 09/02/2021 | $ 327.12 |
| Imprint, 4 101 Commerce Street Oshkosh, WI 54901 |
Pens | Parker For Petsworth | 09/07/2021 | $ 182.12 |
| Media imprint, Netbrands 14550 Beechnut Street Houston, TX 77083 |
Buttons | Parker For Petsworth | 09/10/2021 | $ 104.12 |
| Newspapers Inc Gloucester, Tidewater 6625 Main Street Gloucester, VA 23061 |
Printing | Parker For Petsworth | 09/22/2021 | $ 42.52 |
| Newspapers Inc Gloucester, Tidewater 6625 Main Street Gloucester, VA 23061 |
Printing | Parker For Petsworth | 09/29/2021 | $ 265.75 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
