Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
sign purchase | Dale Meeks | 08/02/2023 | $ 601.90 |
| Vibe Ink 5900 Bingle Rd Houston, TX 77092 |
sign purchase | Dale Meeks | 08/04/2023 | $ 484.37 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
