Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 24HourWristbands 14550 Beechnut Street Houston, TX 77083 |
Frisbees | Lauren Shernoff | 06/21/2022 | $ 478.91 |
| AlphaGraphics 604 South King Street 100 Leesburg, VA 20175 |
Banner | Lauren Shernoff | 06/21/2022 | $ 129.74 |
| JiffyShirts 1000 N. West St. 1200 Wilmington, DE 19801 |
Blank T Shirts | Lauren Shernoff | 06/21/2022 | $ 133.56 |
| AlphaGraphics 604 South King Street 100 Leesburg, VA 20175 |
Door Hangers & Rack Cards | Lauren Shernoff | 06/24/2022 | $ 2074.76 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Fundraising Platform Fees | Lauren Shernoff | 06/30/2022 | $ 111.27 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
