Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign Rocket 340 Broadway Avenue St. Paul park, MN 55071 |
signs | Malvina kay | 10/13/2025 | $ 755.00 |
| Wave Printing 220 Industrial Drive 116 Fredericksburg, VA 22401 |
signs | Malvina kay | 10/23/2025 | $ 309.58 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
