Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman Street Waltham, MA 02451 |
business cards | Vista Print | 09/04/2022 | $ 60.01 |
| National Pens 342 Shelbyville Mills Rd Shelbyville, TN 37160 |
magnets | Carol Haynes | 09/05/2022 | $ 111.04 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
door hangers | Carol Haynes | 09/05/2022 | $ 130.61 |
| The Sign Factory 3308 Brambleton Avenue Roanoke, VA 24018 |
Signs | The Sign Factory | 09/08/2022 | $ 471.22 |
| The Sign Factory 3308 Brambleton Avenue Roanoke, VA 24018 |
siganage | Carol Haynes | 09/16/2022 | $ 508.07 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
