Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JOHNSON, KEVIN DAVID 3803 GREYSTONE DR HOPEWELL, VA 23860 |
Advertisment flyer | KEVIN JOHNSON | 10/02/2017 | $ 60.00 |
| Amazon www.amazon.com ONLINE hopewell, VA 23860 |
Digital Services | KEVIN JOHNSON | 10/03/2017 | $ 9.99 |
| Amazon www.amazon.com ONLINE hopewell, VA 23860 |
Family fun night event | KEVIN JOHNSON | 10/10/2017 | $ 77.94 |
| Amazon www.amazon.com ONLINE hopewell, VA 23860 |
digital services | KEVIN JOHNSON | 10/16/2017 | $ 7.99 |
| United Way PO Box 394 Hopewell, VA 23860 |
golf sponsorship | KEVIN JOHNSON | 10/18/2017 | $ 100.00 |
| www.facebook.com website Hopewell, VA 23860 |
Facebook advertising | KEVIN JOHNSON | 10/23/2017 | $ 25.01 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
