Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Ink 2910 District Ave Fairfax, VA 22031 |
T Shirts | Jay Prendergast | 07/10/2017 | $ 286.84 |
| Lakeway Publishers Inc 1609 W 1st Street Morristown, TN 37814 |
Advertisement | Jay Prendergast | 07/10/2017 | $ 270.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
