Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Promotions po box 231 Glenside, PA 19038 |
signs | Jennifer Miller | 09/08/2021 | $ 265.00 |
| Miller, Jennifer 244 CHRISTIANSBURG PIKE NE Floyd, VA 24091 |
used wrong debit card | Jennifer Miller | 09/09/2021 | $ 287.00 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
flyers | Jennifer Miller | 09/19/2021 | $ 120.83 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
