Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grubb Printing and Stamp Company 3303 Airline Boulevard Suite 1G Portsmouth, VA 23701 |
Marketing | Shannon Glover | 12/01/2016 | $ 207.20 |
| Ross, Jim 5820 First Landing Way Burke, VA 22015 |
Consulting | Shannon Glover | 12/01/2016 | $ 3000.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2016 - 12/01/2016
