Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BuildASign.com, BuildASign 11525A Stonehollow Dr Suite 100 Austin, TX 78758 |
signs | Harold Johnson | 04/28/2023 | $ 832.79 |
| Pens.com, National Pen 342 Shelbyville Mills Rd Shelbyville, TN 37160 |
pencils | Harold Johnson | 04/28/2023 | $ 175.75 |
| Amsterdam, Amsterdam PO Box 580 Amsterdam, NY 12010 |
pens | Harold Johnson | 05/10/2023 | $ 219.02 |
| BuildASign.com, BuildASign 11525A Stonehollow Dr Suite 100 Austin, TX 78758 |
signs | Harold Johnson | 05/15/2023 | $ 613.67 |
| BuildASign.com, BuildASign 11525A Stonehollow Dr Suite 100 Austin, TX 78758 |
signs | Harold Johnson | 05/28/2023 | $ 828.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/28/2023 - 06/08/2023
