Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| kennedy Printing Company, Kennedy Printing Compny 5534 Baltimore Ave. Philadelphia, PA 19143 |
10,000 palm cards 500 Business Cards | Ray Deans | 06/09/2023 | $ 1706.00 |
| office Depot, Office Depot 46301 potomac Run Plaza Sterling, VA 20164 |
Addess Labels Office depot | Ray Deans | 06/21/2023 | $ 47.61 |
| UPS Store, UPS Store 444050 Ashburn Shopping Plz Ashburn, VA 20147 |
Payment For P.O. Box For Six months | Ray Deans | 06/26/2023 | $ 188.10 |
| kennedy Printing Company, Kennedy Printing Compny 5534 Baltimore Ave. Philadelphia, PA 19143 |
Car Magnetic Signs 18x12 | Linda W. Deans | 06/27/2023 | $ 278.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
