Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hair Mosaics, Inc. 4300 Plank Road, Suite 190 Fredericksburg, VA 22407 |
Business Cards | Howard Smith | 05/12/2019 | $ 58.39 |
| Purple Pig Graphics, Inc. P.O. Box 1672 Denver, NC 28037 |
Design Services for Business Cards/Signage | Howard Smith | 05/12/2019 | $ 35.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 05/30/2019
