Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing | Carrie Vance | 09/29/2017 | $ 3031.00 |
| Mozeo , NY |
mobile advertising | Carrie Vance | 09/29/2017 | $ 30.00 |
| 92 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 09/01/2017 - 09/30/2017
