Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroiz, Samuel 11861 Georges Mill Rd Lovettsville, VA 20180 |
Reimbursement for signs, banners, stickers, envelopes, website, donor box fee, all paid with personal credit card | Sam Kroiz | 05/28/2019 | $ 2352.20 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
