Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NextDayFliers 435 N. Midland Ave. Saddle Brook, NJ 07663 |
Marketing Materials & Expenses | Noelle Gabriel | 04/02/2020 | $ 1153.02 |
| Rocket Media 501 Progress Ln. Virginia Beach, VA 23454 |
Marketing Materials & Expenses | Noelle Gabriel | 04/03/2020 | $ 1645.61 |
| Costco 850 Glenrock Rd Norfolk, VA 23502 |
Marketing Materials & Expenses | Noelle Gabriel | 05/05/2020 | $ 285.71 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 05/07/2020
