Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sans Screenprint, Inc 7014 Wellington Road Manassas, VA 20109 |
Promotional Items | Jacqueline Gaston | 11/01/2019 | $ 373.12 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
