Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Durham, Lisa 804 Cornell Street fredericksburg, VA 22401 |
Debt Payment for: 11/07/2017 Facebook Booths | Lois Jacob | 12/17/2017 | $ 215.48 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
