Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N. 1st St. San Jose, CA 65131 |
Service Fees | Andrew Hoyler | 07/18/2019 | $ 5.51 |
| Inside NOVA 1372 Old Bridge Rd 101 Woodbridge, VA 22192 |
Advertising | Andrew Hoyler | 07/30/2019 | $ 350.00 |
| SpeedPro Imaging Northern Virginia 22135 Davis Dr 112 Sterling, VA 20164 |
Yard Signs | Andrew Hoyler | 08/24/2019 | $ 845.53 |
| Paypal 2211 N. 1st St. San Jose, CA 65131 |
Paypal Fees | Andrew Hoyler | 08/31/2019 | $ 18.69 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
