Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Marketing 879 Poplar Dr Norfolk, VA 23502 |
Business Cards | Mary Wales | 06/15/2018 | $ 77.70 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/01/2018 - 06/30/2018
Where History Counts
