Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staple's 850 Statler Blvd Staunton, VA 24401 |
Paper for Printing flyers and post cards, Staple's | Michael Lawson | 08/09/2022 | $ 42.10 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
paper for printing flyers and door hanger bags, Amazon | Michael Lawson | 08/16/2022 | $ 43.81 |
| eBay 2145 Hamilton Avenue San Jose, CA 95125 |
yellow toner cartridge for printer, eBay | Michael Lawson | 08/16/2022 | $ 30.54 |
| eBay 2145 Hamilton Avenue San Jose, CA 95125 |
cyan and magenta toner cartridge, eBay | Michael Lawson | 08/16/2022 | $ 50.01 |
| eSigns 8000 Haskell Avenue Van Nuys, CA 91406 |
yard signs, Esigns | Michael Lawson | 08/20/2022 | $ 525.70 |
| VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
business cards, Vista Print | Michael Lawson | 08/21/2022 | $ 205.33 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Paper for printing, Amazon | Michael Lawson | 08/26/2022 | $ 21.03 |
| 7 Records | Page 1 of 1 | ||||
Report period: 08/08/2022 - 08/31/2022
