Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Booth- Cobb Media LLC 2056 Columbo Ave Chesapeake, VA 23321 |
Media and Radio advertising | irvin lindley | 10/21/2019 | $ 840.00 |
| Harland Clarke 15955 LaCantera Parkway San Antonio, TX 78256 |
Check Orders | irvin lindley | 10/23/2019 | $ 12.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
