Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carosi, Michael 1229 Graydon Ave Norfolk, VA 23507 |
Creative Design | Matthew Hales | 10/29/2017 | $ 425.00 |
| Centric Communications 1048 West 27th Street Norfolk, VA 23517 |
Printing | Matthew Hales | 10/29/2017 | $ 1421.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
