Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waterford Printing 12133 Bank Avenue Exmore, VA 23350 |
Rack cards | David Kabler | 10/28/2019 | $ 62.76 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Paper statement fee | David Kabler | 10/31/2019 | $ 3.00 |
| WESR Radio P.O. Box 460 Onley, VA 23418 |
Radio advertisements | David Kabler | 11/01/2019 | $ 400.00 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Bank fee | David Kabler | 11/08/2019 | $ 9.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
