Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise The Money P.O. Box 26466 Little Rock, AR 72221 |
RTM Expense | John Coker | 04/05/2018 | $ 2.70 |
| Raise The Money P.O. Box 26466 Little Rock, AR 72221 |
RTM Expense | John Coker | 04/06/2018 | $ 1.58 |
| I264 Webdesign 2240 Windom Place Virginia Beach, VA 23454 |
Social Media Services | John Coker | 04/17/2018 | $ 294.00 |
| Raise The Money P.O. Box 26466 Little Rock, AR 72221 |
RTM Expense | John Coker | 04/24/2018 | $ 1.48 |
| Star-Spangled Ball 2133 Upton Drive Suite 126-208 Virginia Beach, VA 23454 |
Star-Spangled Ball | John Coker | 04/25/2018 | $ 176.06 |
| I264 Webdesign 2240 Windom Place Virginia Beach, VA 23454 |
Social Media Services | John Coker | 05/29/2018 | $ 125.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 05/31/2018
