Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best of Signs 595 Old Norcross Rd Ste G Lawrenceville, GA 30046-7667 |
Vertical Banners | Lisa D. Shelton | 05/30/2023 | $ 23.07 |
| PensXpress 1070-H Route 34 # 196 Matawan, NJ 07747 |
Ink Pens | Lisa D. Shelton | 05/30/2023 | $ 311.69 |
| Best of Signs 595 Old Norcross Rd Ste G Lawrenceville, GA 30046-7667 |
Horizontal Banners | Lisa D. Shelton | 06/02/2023 | $ 30.73 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/18/2023 - 06/08/2023
