Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MOBLIE RADIO PARNTERS INC 3203 HULL STREET RICHMOND, VA 23224 |
RADIO AD | PRESTON BROWN | 10/27/2017 | $ 100.00 |
| WREJ 990AM 3 CHOPT RD RICHMOND, VA 23219 |
RADIO COMMERCIAL | PRESTON BROWN | 10/31/2017 | $ 290.00 |
| RIVER CITY PRINTING LABURNUM Ave richmond, VA 23222 |
PRINTING | PRESTON BROWN | 11/03/2017 | $ 452.90 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
