Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Good Guy Signs, Inc. 1032 E. Hillsborough Avenue Tampa, FL 33604 |
T-shirts | Erin Barr | 03/16/2023 | $ 972.00 |
| Vistaprint, Cimpress Company 275 Wyman St. Waltham, MA 02451 |
Postcards | Erin Barr | 03/28/2023 | $ 462.14 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Raise The Money, Inc. | Erin Barr | 03/31/2023 | $ 436.92 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
