Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibbs, Natalie 217 Alleghany St Christiansburg, VA 24073 |
Natalie Gibbs Photography, Inc. | Lauren Colliver | 04/28/2017 | $ 157.95 |
| Amora, Ninna 186 Wilshire Avenue Dale City, CA 94015 |
Logo design | Lauren Colliver | 05/18/2017 | $ 240.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/01/2017
