Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THE PRINTING EXPRESS, LLC 21 WAREHOUSE ROAD HARRISONBURG, VA 22801 |
POST CARD MAILER AND POSTAL FEES | JOHN FORKOVITCH | 09/25/2017 | $ 2909.22 |
| PCS MARKETING GROUP LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
SIGNS | JOHN FORKOVITCH | 09/29/2017 | $ 3225.49 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/08/2017 - 09/30/2017
