Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Consociate Media, LLC PO Box 158 Gloucester Point, VA 23062 |
Debt Payment for: 04/30/2019 Graphic design: logo, stickers, bumper stickers & yard signs; Printing for stickers | Tara L Thomas | 06/03/2019 | $ 1039.08 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
