Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Higgins, Justin 10845 Gambril Drive #11 Manassas, VA 20109 |
Graphic design | Darrell Jordan | 11/30/2018 | $ 300.00 |
| Profess Multimedia LLC 9426 Clocktower Lane Columbia, MD 21046 |
Video and photography services | Darrell Jordan | 12/14/2018 | $ 4125.00 |
| Anedot, Inc. 4017 Buena Vista St. 109 Dallas, TX 75204 |
Online fundraising fees | Darrell Jordan | 12/24/2018 | $ 564.90 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
