Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Transfer Express 7650 Tyler Blvd Mentor, OH 44060 |
Transfers for T Shirts -50 shirts | Aaron Cubbage | 06/23/2023 | $ 141.63 |
| Jiffy Shirts.com 1000 N. West Street 1200 Wilmington, DE 19801 |
30 T Shirts | Melinda Cubbage | 06/26/2023 | $ 116.88 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Paypal fees for donations | Monica Hinegardner | 06/26/2023 | $ 6.72 |
| Hinegardner, Monica 1857 Mill Creek Road Lura, VA 22835 |
Reimb for Kids T Shirts for Parade | Dale Hamilton | 06/27/2023 | $ 230.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
