Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America, N.A. P.O. Box 25118 Tampa, FL 33622-5118 |
bank fee | Erin Phelan | 09/01/2023 | $ 16.00 |
| Vistaprint 1164 MONTE VISTA AVE Ste 7 UPLAND, CA 91786 |
printing services | Erin Phelan | 09/11/2023 | $ 106.53 |
| Canva Inc 490 BROCK RD CHICKAMAUGA, GA 30707 |
printing services | Erin Phelan | 09/12/2023 | $ 12.99 |
| Staples 500 Staples Drive Framingham, MA 01702 |
advertising materials | Erin Phelan | 09/14/2023 | $ 55.10 |
| Staples 500 Staples Drive Framingham, MA 01702 |
advertising materials | Erin Phelan | 09/14/2023 | $ 10.59 |
| Staples 1248 CARMIA WAY BON AIR, VA 23235 |
supplies | Erin Phelan | 09/15/2023 | $ 8.47 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
