Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 170 Data Dr Waltham, MA 02451 |
Flyers | Paula Chang | 09/21/2022 | $ 593.29 |
| MSP Design Group 641 Phoenix Dr Virginia Beach, VA 23452 |
4x4 Signs | Paula Chang | 09/28/2022 | $ 172.26 |
| Raise the Money Inc PO Box 26466 Little Rock, AR 72221 |
Online Donation Processing Fee July-Sep 2022 | Paula Chang | 09/30/2022 | $ 328.35 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 09/30/2022
