Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uline 700 Uline Way Allentown, PA 18106 |
Door Knob bags | Roy Francis | 08/06/2024 | $ 125.58 |
| GiveSendGo LLC 8 The Green A Dover, DE 19901 |
processing fee for GiveSendGo LCC | Roy Francis | 08/14/2024 | $ 1.47 |
| United States Postal Service United Stated Postal Service Warrenton, VA 20186 |
United Postal Service for Every Door Direct Mail | Roy Francis | 08/14/2024 | $ 284.99 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 08/31/2024
