Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buttons, Don’s 3906 W Morrow Drive Glendale, AZ 85308 |
Advertising cards | Dr. Don's Buttons | 06/09/2023 | $ 362.24 |
| Office, Depot 550 Market Street Leesburg, VA 20175 |
Copies for advertising | Office Depot | 06/13/2023 | $ 74.57 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
