Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroiz, Samuel 11861 Georges Mill Rd Lovettsville, VA 20180 |
Reimbursement for Facebook ads | Sam Kroiz | 11/06/2019 | $ 2761.00 |
| Kroiz, Samuel 11861 Georges Mill Rd Lovettsville, VA 20180 |
Reimbursement for postage | Sam Kroiz | 11/06/2019 | $ 3809.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
