Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4imprint 101 Commerce St, PO Box 320 Oshkosh, WI 54901 |
new wares inventory | Leigh Henderson | 06/12/2024 | $ 4891.27 |
| Truist Bank 4121 General Booth Blvd Virginia Beach, VA 23454 |
bank fee | Leigh Henderson | 07/22/2024 | $ 1.30 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/26/2024 - 08/31/2024
