Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Overstrom, Martin 900 North Randolph St. 1702 Arlington, VA 22203 |
Booth supplies (table, tent, etc.) | Josef Storm | 04/14/2019 | $ 578.86 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online transaction fees | Josef Storm | 04/18/2019 | $ 10.05 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
