Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Silver Lininng Design P.O. Box 189 Patrick Springs, VA 24133 |
Banners | Jonathan Wood | 07/26/2023 | $ 471.46 |
| VistaPring 275 Wyman St. Waltham, MA 02451 |
Business Cards and car magnets | Jonathan Wood | 08/25/2023 | $ 222.38 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
