Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADJ Enterprises 2a Loudoun Street SW 214 Leesburg, VA 20175 |
Yard Signs - 500 | Neil Steinberg | 08/07/2018 | $ 1248.70 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 08/31/2018