Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WKBY RADIO STATION 12932 US HWY 29 CHATHAM, VA 24531 |
RADIO AD | ROBIN COLES GOARD | 05/02/2019 | $ 75.00 |
| Vista Print 9250 Red Rock Road Suite A Reno, NV 89508 |
Business Cards and Car Magnets | ROBIN COLES GOARD | 05/03/2019 | $ 117.99 |
| Knyla Harris Photography 3190 Boxwood Rd Gretna, VA 24557 |
digital images session fee | Terri Y Calloway | 05/23/2019 | $ 290.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 05/30/2019
