Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doyle Printing 5206 46th Avenue Hyattsville, MD 20781-2395 |
Kevin Wade | 06/10/2019 | $ 2581.10 | |
| Doyle Printing 5206 46th Avenue Hyattsville, MD 20781-2395 |
Kevin Wade | 06/10/2019 | $ 1100.00 | |
| Wade, Kevin 1214 Easy Street Woodbridge, VA 22191 |
Digital Marketing | Kevin Wade | 06/10/2019 | $ 309.96 |
| Doyle Printing 5206 46th Avenue Hyattsville, MD 20781-2395 |
Print and Mailer | Kevin Wade | 06/16/2019 | $ 1966.59 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
