Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Optima Media 14006 Foxland Road Phoenix, MD 21131 |
Commercials | Edwin Consolvo | 10/22/2019 | $ 5200.00 |
| Mail Works Inc 320 Wesley Street Johnson City, TN 37601 |
Mailers | Edwin Consolvo | 10/24/2019 | $ 4693.51 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 10/24/2019
