Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 170 Data Drive Waltham, MA 02451 |
Promotional Materials | Nicholas L Astarb | 09/01/2021 | $ 114.38 |
| Build A Sign 11525A Stonehollow Drive STE 100 Austin, TX 78758 |
Yard Signs | Nicholas L Astarb | 09/07/2021 | $ 459.23 |
| Vista Print 170 Data Drive Waltham, MA 02451 |
Promotional Materials | Nicholas L Astarb | 09/07/2021 | $ 38.95 |
| BB&T 488 Frontier Drive Staunton, VA 24401 |
Bank Maintenance Fee | Nicholas L Astarb | 09/09/2021 | $ 5.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
