Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DePaul, Christian Hans 3728 Old Forest Road Lynchburg, VA 24501 |
Final reimbursement for marketing and signage expenses. | Christian H DePaul | 05/01/2019 | $ 1297.25 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
