Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Innovative Twist 1200 S. Military Hwy STE 202 Chesapeake, VA 23320 |
Printing (Signs) | Amira Bethea | 09/08/2016 | $ 185.50 |
| Innovative Twist 1200 S. Military Hwy STE 202 Chesapeake, VA 23320 |
Printing (Flyers) | Amira Bethea | 09/27/2016 | $ 122.96 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
