Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Plus 231 Lusardi Drive Brookneal, VA 24528 |
100 yard signs | Heather Brown | 05/23/2023 | $ 737.10 |
| Oriental Trading 5455 S 90th st Omaha, NE 68103 |
50- water bottle labels 48- pens 72- flying disk 80- stickers | Heather Brown | 06/01/2023 | $ 83.92 |
| VistaPrint 275 Wyaman Street Waltham, MN 02451 |
150 promotional cups | Heather Brown | 06/01/2023 | $ 139.78 |
| VistaPrint 275 Wyaman Street Waltham, MN 02451 |
100 Business Cards | Heather Brown | 06/05/2023 | $ 46.77 |
| Printing Plus 231 Lusardi Drive Brookneal, VA 24528 |
4X4 road signs (seven signs) | Heather Brown | 06/06/2023 | $ 545.44 |
| Printing Plus 231 Lusardi Drive Brookneal, VA 24528 |
100-yard signs | Heather Brown | 06/08/2023 | $ 737.10 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/12/2023 - 06/08/2023
