Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MSP Media Group 3499 E Virginia Beach Blvd Norfolk, VA 23502 |
Payment for signs | Reginald Spruill | 10/03/2017 | $ 480.00 |
| ben Yisrael, Yhoshua 1844 Greenleaf Drive Norfolk, VA 23523 |
Payment to Treasurer | Reginald Spruill | 10/16/2017 | $ 50.00 |
| MSP Media Group 3499 E Virginia Beach Blvd Norfolk, VA 23502 |
Payment for signs | Reginald Spruill | 10/24/2017 | $ 240.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
merchant fee surcharge | Reginald Spruill | 10/26/2017 | $ 7.55 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
