Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke Checks 1910 Campus Pl Louisville, KY 40299 |
Check order/Primis bank draft | Denise Mazyck | 08/25/2021 | $ 12.85 |
| Capital Promotions Inc PO Box 231 Glenside, PA 19038 |
Signs and wire frames | Bonnie Newkirk-Graves | 08/27/2021 | $ 317.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
