Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print, Vista 100 Hayden Avenue Avenue Lexington, MA 02421 |
Design and Printing | susan sili | 12/01/2022 | $ 389.92 |
| Trophies, Crown 4694 Lincoln Ave Cypress, CA 90630 |
Trophies for Community Sponsorship | susan sili | 12/02/2022 | $ 124.48 |
| of Virginia, Creative Color 1414 Caroline St 1414 Caroline St, Fredericksburg, VA 22401, VA 22401 |
Design Mailer and Printing | susan sili | 12/05/2022 | $ 411.25 |
| Creations, Wagon Wheel 114 Main Street Milford, VA 22514 |
Design Services | susan sili | 12/08/2022 | $ 165.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 12/31/2022
