Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DemPrinting.com 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing Services | Noah Page | 06/11/2023 | $ 2685.41 |
| DemPrinting.com 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing Services | Noah Page | 06/12/2023 | $ 2685.41 |
| Peerly 2232 Dell Range Blvd Cheyenne, WY 82009 |
Texting Services | Noah Page | 06/12/2023 | $ 359.82 |
| Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154 |
T-Shirts | Noah Page | 06/12/2023 | $ 373.68 |
| Peerly 2232 Dell Range Blvd Cheyenne, WY 82009 |
Texting Services | Noah Page | 06/14/2023 | $ 359.82 |
| Peerly 2232 Dell Range Blvd Cheyenne, WY 82009 |
Texting Services | Noah Page | 06/20/2023 | $ 359.82 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
