Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 24hour wristbands.com 14550 Beechnut St Houston, TX 77083 |
Rush order for fair | Laura Walsh | 06/15/2023 | $ 119.00 |
| USPS 16400 Church St Amelia, VA 23002 |
Postage | Laura Walsh | 06/15/2023 | $ 126.00 |
| NeonSignMaker etsy online New york, NY 10001 |
key chains | Laura Walsh | 06/20/2023 | $ 393.82 |
| NeonSignMaker etsy online New york, NY 10001 |
rush shipping | Laura Walsh | 06/20/2023 | $ 30.54 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
