Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VISTA PRINT 95 HAYDEN AVE LEXINGTON, MA 02421 |
40 CAR MAGNETS | PAUL J BATTLE | 07/01/2020 | $ 483.00 |
| Barnes, DeAndre 218 Boat Street Portsmouth, VA 23702 |
100 T-SHIRTS | PAUL J BATTLE | 07/13/2020 | $ 1000.00 |
| Big Daddy's 24 Lexington Dr Suite 1 Laconia, NH 03246 |
10 LARGE SIGNS | PAUL J BATTLE | 08/05/2020 | $ 757.94 |
| Big Daddy's 24 Lexington Dr Suite 1 Laconia, NH 03246 |
500 SMALL SIGNS | PAUL J BATTLE | 08/11/2020 | $ 1859.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
