Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Day, Paul F 2668 Annapolis cir Virginia Beach, VA 23456 |
500 business cards | Paul Day | 05/17/2018 | $ 28.08 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 05/31/2018
