Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ULine Ship Supplies 12575 Uline Drive Pleasant Prairie, MI 53158 |
clear bags | Jennifer Naperala | 09/02/2025 | $ 129.69 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
barn signs | Jennifer Naperala | 09/15/2025 | $ 439.10 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
