Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color, LLC 1414 Caroline Street Fredericksburg, VA 22401 |
Mailer | Megan Frederick | 10/25/2019 | $ 3767.75 |
| Run and Win P.O. Box 2096 Aiken, SC 29802 |
Design on Mailer | Megan Frederick | 10/25/2019 | $ 131.25 |
| Sage Marketing Pros, LLC P.O. Box 1058 Front Royal, VA 22630 |
Phone calls and texts | Megan Frederick | 11/04/2019 | $ 756.80 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
