Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| studio art 108 W Main St Charlottesville, VA 22903 |
screen printing screen | anson parker | 07/10/2015 | $ 30.85 |
| themadshop_com Some warehouse Pacoima, CA 91331 |
a button maker and 250 buttons | anson parker | 07/20/2015 | $ 229.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
