Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Promotions PO Box 231 Glenside, PA 19038 |
Promotion materials | Jacqueline Gaston | 10/04/2019 | $ 1583.00 |
| Woodbine Hardware 13418 Dumfries Road Manassas, VA 20112 |
Waters/treats for meet and greet | Jacqueline Gaston | 10/05/2019 | $ 27.24 |
| Wordpress 60 29th Street 343 San Francisco, CA 94110 |
Website | Jacqueline Gaston | 10/10/2019 | $ 114.00 |
| Potomac Local 9071 Center Street Manassas, VA 20110 |
Web advertising | Jacqueline Gaston | 10/11/2019 | $ 749.25 |
| Harbor Sales 1000 Harbor Court Sudlersville, MD 21668 |
Sign materials | Jacqueline Gaston | 10/23/2019 | $ 188.34 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
