Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deadline Digital Printing 1048 West 27th St Suite B Norfolk, VA 23517 |
Advertising Materials | Nate Kinnison | 04/23/2018 | $ 3656.04 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
