Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deadline Digital Printing 1048 West 27th St Suite B Norfolk, VA 23517 |
Marketing Materials | Noelle Gabriel | 02/07/2020 | $ 192.25 |
| SignRocket.com 340 Broadway Ave St. Paul Park, MN 55071 |
Signage | Noelle Gabriel | 03/11/2020 | $ 1075.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Marketing Materials | Noelle Gabriel | 03/15/2020 | $ 225.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Marketing Materials | Noelle Gabriel | 03/27/2020 | $ 198.27 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
