Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 170 Data Drive Waltham, MA 02451 |
VistaPrint (1,500 business cards and Self Inking Stamper) | Erin Barr | 11/07/2022 | $ 113.41 |
| Stickermule 336 Forest Avenue Amsterdam, NY 12010 |
Stickermule Custom magnets (200) for cars. Order # R784087747. | Erin Barr | 12/22/2022 | $ 374.18 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Raise the Money, Inc (on-line fundraising service) | Erin Barr | 12/31/2022 | $ 491.01 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/21/2022 - 12/31/2022
