Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 35 Printing, LLC 7069 Gregory Lane Disputanta, VA 23842 |
Signs | Shajuan Mason | 06/06/2019 | $ 90.00 |
| 35 Printing, LLC 7069 Gregory Lane Disputanta, VA 23842 |
Balance of signs | Shajuan Mason | 06/08/2019 | $ 100.00 |
| Faith Printing 7814 Midlothian Turnpike North Chesterfield, VA 23835 |
Literature | Shajuan Mason | 06/17/2019 | $ 130.57 |
| Faith Printing 7814 Midlothian Turnpike North Chesterfield, VA 23835 |
Literature | Shajuan Mason | 06/17/2019 | $ 181.12 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Signs | Shajuan Mason | 06/21/2019 | $ 1284.67 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
