Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPrinting 8000 Haskell Avenue Van Nuys, CA 91406 |
2,000 Small Stickers | Allen Boyd | 04/24/2023 | $ 138.84 |
| Capitol Promotions Inc. P. O. Box 231 Glendale, PA 19038 |
1,500 Emery Boards | Allen Boyd | 04/25/2023 | $ 303.01 |
| UPrinting 8000 Haskell Avenue Van Nuys, CA 91406 |
Small Stickers | Allen Boyd | 04/27/2023 | $ 22.41 |
| 4Imprint 101 Commerce Street Osh Kosh, WI 54901 |
3000 Ink Pens | Allen Boyd | 05/03/2023 | $ 806.26 |
| ABC Signs 5851 Larue Steiner Road Theodore, AL 36582 |
1500 Yard Signs, 75 3'x4' Signs, 10 '4x10' Signs and 3 pairs of Magnetic Signs | Allen Boyd | 05/10/2023 | $ 6794.00 |
| Make Stickers 18621 81st Avenue Tinley Park, IL 60487 |
500 Bumper Stickers | Allen Boyd | 05/11/2023 | $ 350.65 |
| Oriental Trading 4206 South 108th Street Omaha, NE 68137 |
500 Glow Sticks, Bracelets and Necklaces | Allen Boyd | 05/21/2023 | $ 168.47 |
| HD Media 5192 Braley Road Huntington, WV 25705 |
Newspaper Ad | Allen Boyd | 06/02/2023 | $ 1158.42 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/13/2023 - 06/08/2023
