Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winslow, Christopher M 1021 Ashbrook Landing Midlothian, VA 23114 |
Reimbursement for Facebook Add | Danny Smith | 04/02/2018 | $ 146.74 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
