Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signrocket.com 340 Broadway Ave. St. Paul Park, MN 55071 |
Advertising Materials | Nate Kinnison | 04/12/2018 | $ 260.00 |
| Deadline Digital Printing 1048 West 27th St Suite B Norfolk, VA 23517 |
Advertising Materials | Nate Kinnison | 04/17/2018 | $ 3656.04 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
