Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Pen Co PO Box 847203 Dallas, TX 75284 |
pens | Marie Willet | 03/10/2023 | $ 86.61 |
| Debra, Weaver Shady Ln Amelia, VA 23002 |
Banner | Marie Willet | 03/17/2023 | $ 145.00 |
| Dollar General Amelia Ave Amelia, VA 23002 |
Candy for parade | Marie Willet | 03/18/2023 | $ 67.37 |
| Craft Cutter Supply 2880 W Britton RD Perry, MO 48872 |
Vinyl | Marie Willet | 03/19/2023 | $ 57.79 |
| Got Print 7651 N San Fernando Rd Burbank, CA 91505 |
business cards | Marie Willet | 03/23/2023 | $ 81.63 |
| 5 Records | Page 1 of 1 | ||||
Report period: 03/06/2023 - 03/31/2023
