Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marketing, Sage 178 Imboden Dr Winchester, VA 22603 |
Phone automated | Tina Stevens | 11/08/2019 | $ 85.90 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
