Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SS Graphics Inc. 4176 6th Street Wyandotte, MI 48192 |
Plastic Signs | Carlos Turner | 06/08/2015 | $ 1294.80 |
| THE HOME DEPOT 12300 Jefferson Davis Hwy CHESTER, VA 23831 |
Sign Posts | Carlos Turner | 06/15/2015 | $ 60.40 |
| Vistaprint USA, INC 95 Hayden Avenue Lexington, MA 02421 |
Printing | Carlos Turner | 06/23/2015 | $ 235.47 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
