Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PSK Creative 4113 Oak Hill Drive Annandale, VA 22003 |
Consulting Fee | Chanda Choun | 07/31/2018 | $ 4000.00 |
| PSK Creative 4113 Oak Hill Drive Annandale, VA 22003 |
Reimbursement for expense for print flyers, yard signs, office supplies | Chanda Choun | 07/31/2018 | $ 867.18 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 08/31/2018
