Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom subscription, Debit ard | Jim Andrews | 10/12/2021 | $ 15.74 |
| Printersmark, Inc P.O. Box 27402 Richmond, VA 23261-7402 |
Printing, Invoice # 39037 | Patty Haling | 10/14/2021 | $ 2147.67 |
| Printersmark, Inc P.O. Box 27402 Richmond, VA 23261-7402 |
Printing Inv #38874 | Patty Haling | 10/14/2021 | $ 339.20 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
