Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gaston, Jacqueline M 8501 Yorkshire Lane Manassas, VA 20111 |
Marketing Materials | Jacqueline Gaston | 02/02/2019 | $ 114.49 |
| Harland Clarke 15955 La Centera Parkway San Antonio, TX 78256 |
Checks | Jacqueline Gaston | 03/27/2019 | $ 70.19 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
