Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services Inc 613 North Commerce Ave Front Royal, VA 22630 |
Printed Materials | Shawn Graber | 08/07/2019 | $ 326.63 |
| Banners on the Cheap 11525 A Stonehollow Drive Ste 100 Austin, TX 78758 |
Printed Materials | Shawn Graber | 08/09/2019 | $ 145.70 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
