Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroiz, Samuel 11861 Georges Mill Rd Lovettsville, VA 20180 |
Reimbursement for printed materials | Sam Kroiz | 09/15/2019 | $ 1122.40 |
| Kroiz, Samuel 11861 Georges Mill Rd Lovettsville, VA 20180 |
Reimbursement for Facebook advertising | Sam Kroiz | 09/30/2019 | $ 40.78 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
