Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LLC, Photoworks 2a Loudoun Street SW Leesburg, VA 20175 |
Reimburse Photoworks for printing paper, inks, face book ads and promotions, office supplies,robo calls | Neil Steinberg | 03/27/2018 | $ 1205.80 |
| 1 Records | Page 1 of 1 | ||||
Report period: 02/07/2018 - 03/31/2018
