Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tran, Kathy PO Box 2731 Springfield, VA 22152 |
Digital Ads | Corrina Beall | 11/30/2017 | $ 2000.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Bank Fee | Mark Endries | 12/26/2017 | $ 21.00 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2017 - 12/31/2017
