Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Door Hangers | LeOtis Williams | 09/21/2024 | $ 332.82 |
| Walmart 2448 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Supplies | LeOtis Williams | 09/23/2024 | $ 6.34 |
| Embroidery ETC S. Main Street Suffolk, VA 23434 |
hats | LeOtis williams | 09/30/2024 | $ 678.40 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2024 - 09/30/2024
