Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mspark 5901 Hwy 52 W Helena, AL 35080 |
Advertising | Blake Andis | 09/16/2019 | $ 255.57 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mspark 5901 Hwy 52 W Helena, AL 35080 |
Advertising | Blake Andis | 09/16/2019 | $ 255.57 |
| 1 Records | Page 1 of 1 | ||||