Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Walthman, MA 02451 |
Door Hangers | W.R. "Rob" Balderson | 07/06/2023 | $ 313.04 |
| 4 Imprint 101 Commerce Street Oshkosh, WI 54901 |
Emery Boards | W.R. "Rob" Balderson | 07/27/2023 | $ 270.16 |
| 4 Imprint 101 Commerce Street Oshkosh, WI 54901 |
Sports Flyer | W.R. "Rob" Balderson | 07/27/2023 | $ 311.56 |
| Wrist-Band 16107 Kensington Drive 172 Sugar Land, TX 77479 |
Wrist Bands | W.R. "Rob" Balderson | 07/27/2023 | $ 183.49 |
| Custom Ink 2910 District Avenue 300 Fairfax, VA 22031 |
Shirts | W.R. "Rob" Balderson | 08/03/2023 | $ 623.21 |
| VISTA Print 275 Wyman Street Waltham, MA 02451 |
Stickers | W.R. "Rob" Balderson | 08/06/2023 | $ 183.64 |
| Delivery Signs 40 West Crystal Lake Street 100 Orlando, FL 23806 |
Signs | W.R. "Rob" Balderson | 08/11/2023 | $ 1365.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
