Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 1401 Mall Dr. Richmond, VA 23235 |
Printer Paper and Ink | Richard Kenski | 09/19/2023 | $ 74.17 |
| Sticker Mule 336 Forrest Ave. Amsterdam, NY 12010 |
Printing | Richard Kenski | 09/28/2023 | $ 121.10 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
