Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom InK 419 King Street Alexandria, VA 22314 |
t-shirts | Steven Mosley | 08/25/2019 | $ 348.19 |
| Pure Buttons 4930 Chippewa Road Medina, OH 44256 |
Buttons | Steven Mosley | 08/28/2019 | $ 75.60 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
