Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign Depot 1813 E. Colonial Dr Orlando, FL 32803 |
Yard Sign Order | Natan Mckenzie | 10/14/2018 | $ 350.00 |
| InkHead Inc. 138 Park Ave. suite 300 Winder, GA 30680 |
Promo items | Natan Mckenzie | 10/15/2018 | $ 214.94 |
| Virginia State University 1 Hayden Dr petersburg, VA 23803 |
VSUHC Parade | Natan Mckenzie | 10/16/2018 | $ 50.00 |
| Wal-Mart 671 South Park blvd Colonial heights, VA 23834 |
Candy, water, Office supplies, Etc. | Natan Mckenzie | 10/20/2018 | $ 95.45 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
