Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Rumble Up 2101 L Street, NW Washington, DC 20037 |
Texting Message | Davon Gray | 05/03/2019 | $ 150.00 |
| The Rumble Up 2101 L Street, NW Washington, DC 20037 |
Text Messaging Service | Davon Gray | 05/03/2019 | $ 150.00 |
| Daley, Thomas 14690 Cloyd Way Woodbridge, VA 22193 |
Consulting Fee | Davon Gray | 05/06/2019 | $ 500.00 |
| Deutsch, Willie 8832 Middleburg Court Manassas, VA 20109 |
Social Media Consulting | Davon Gray | 05/13/2019 | $ 750.00 |
| Google Adwords 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Ads | Davon Gray | 05/28/2019 | $ 8.06 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
