Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign, Rocket 340 Broadway Ave St Paul Park, MN 55071 |
Marketing expenses and materials | George W Cook | 04/01/2020 | $ 360.00 |
| US Postal Service 1112 Green Street Norfolk, VA 23513 |
Postage Stamps | Billy Cook | 04/02/2020 | $ 110.00 |
| Next Day, Fliers 435 N. Midland Ave Saddle Brook, NJ 07663 |
Marketing expenses and materials | George W Cook | 04/03/2020 | $ 623.14 |
| US Postal Service 2461 E. Little Creek Road Norfolk, VA 23518 |
Postage Stamps | Billy Cook | 04/07/2020 | $ 110.00 |
| Rocket, Media 501 Progress Lane Va Beach, VA 23454 |
Marketing expenses and materials | George W Cook | 04/14/2020 | $ 873.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 05/07/2020
