Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Union Printing 2600 DR. MARTIN LUTHER KING JR ST. NORTH ST. PETERSBURG, FL 33704 |
Printing | l daniels | 06/29/2023 | $ 879.65 |
| Lowes 10101 Southpoint Parkway fredericksburg, VA 22407 |
Materials for Signage | l daniels | 06/30/2023 | $ 135.25 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
