Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Photoworks 2a Loudoun Street SW Leesburg, VA 20175 |
Reimburse Photoworks | Neil Steinberg | 12/28/2018 | $ 32.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/30/2018 - 12/31/2018
