Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista print 275 Wyman St Waltham, MA 02451 |
100 signs | Steven Gobble Jr. | 08/01/2022 | $ 455.22 |
| AAA Printing Company 25254 Lee Hwy Abingdon, VA 24211 |
500 Football schedules | Steven Gobble Jr. | 08/09/2022 | $ 82.40 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
