Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Good Guy Signs, Inc. 1032 E. Hillsborough Avenue Tampa, FL 33604 |
Yard Signs | Erin Barr | 04/25/2023 | $ 3187.50 |
| Vistaprint, Cimpress Company 275 Wyman St. Waltham, MA 02451 |
Custom Rack Cards | Erin Barr | 05/17/2023 | $ 153.68 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Raise the Money transaction fees (4-1-2023 thru 6-8-2023) | Erin Barr | 06/08/2023 | $ 207.49 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
