Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sirois, Albert C 1005 Battlefield Blyd cheaspeake, VA 23320 |
label stitkers | Ralph Parham II | 07/19/2019 | $ 415.50 |
| Expression Marketing 201 Dexter St W Chesapeake, VA 23324 |
Building social media | Ralph Parham II | 08/11/2019 | $ 500.00 |
| Berlucci, Michael P.O. Box 1715 VA Beach Virginia Beach, Virginia, VA 23451 |
event Berlucchi | Ralph Parham II | 08/12/2019 | $ 75.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
